Six :M.ife Creek Community 1Jevefoyment 1Jistrict

:f'e6ruary 19, 2020

Six Mile Creek Community Development District 475 West Town Place, Suite 114, St. Augustine, Florida 32092

Phone: 904-940-5850 - Fax: 904-940-5899 February 12, 2020

Board of Supervisors

Six Mile Creek Community

Development District

Dear Board Members:

The Board of Supervisors Meeting of the Six Mile Creek Community Development

District will be held Wednesday, February 19, 2020 at 2:00 p.m. at the offices of GMS,

LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Following is the

advance agenda for the meeting:

I. Roll Call

II. Audience Comments

III. Affidavit of Publication

IV. Approval of Minutes of the December 18, 2019 Meeting and the January 15,

2020 Special Meeting

V. Public Hearing for the Purpose of Imposing Special Assessments, Resolution

2020-09

VI. Consideration of Matters Related to Issuance of Series 2020 Bonds

VII. Consideration of Release of Lien of Certain Series 2007 Bonds

VIII. Consideration of Resolution 2020-10, Resetting the Public Hearing to Adopt the

Revised Rules of Procedure

IX. Consideration of Construction Related Matters

X. Consideration of Acceptance of Deed from Six Mile Creek Investment Group,

Inc.

XI. Other Business

XII. Staff Reports

A. Attorney

B. Engineer

1. Consideration of Requisition Nos. 260-266 (2017A Bonds)

2. Consideration of Work Authorization No. 42 (East Parcel Phase 1 CEI

Services)

3. Consideration of Work Authorization No. 43 (Phase 6 CEI Services)

4. Consideration of Proposal for SJRWMS Permitting and Conservation

Easement Support for Trailmark Phase 9

C. Manager - Trespass Enforcement Request to SJSO

D. Operations & Amenities - Report

XIII. Supervisors’ Requests and Audience Comments

XIV. Financial Reports

A. Balance Sheet as of January 31, 2020 and Statement of Revenues and

Expenses for the Period Ending January 31, 2020

B. Assessment Receipt Schedule

C. Check Register

XV. Next Scheduled Meeting – Wednesday, April 15, 2020 @ 2:00 p.m. at the

offices of GMS, LLC

XVI. Adjournment

Enclosed for your review is a copy of the minutes from the January 15, 2020 meeting. A

copy of the December 18, 2019 minutes will be sent under separate cover.

The fifth order of business is the public hearing for the purpose of imposing special

assessment. Enclosed for your review is a copy of Resolution 2020-09.

The sixth order of business is consideration of matters related to issuance of Series 2020

bonds. Any support material will be sent under separate cover.

The seventh order of business is consideration of release of lien of certain Series 2007

bonds. Any support material will be sent under separate cover.

The eighth order of business is consideration of Resolution 2020-10, which is enclosed

for your review.

The tenth order of business is acceptance of deed from Six Mile Creek Investment Group,

Inc. A copy of the deed is enclosed for your review.

Enclosed under the Engineer’s report are the items as outlined above.

Enclosed under the Manager’s report is a copy of the letter as outlined above.

Enclosed is a copy of the financial reports as outlined above.

The balance of the agenda is routine in nature, and any additional support material will be

presented and discussed at the meeting. I look forward to seeing you at the meeting and

in the meantime if you have any questions, please contact me.

Sincerely,

James Oliver

James Oliver

District Manager

cc: Wes Haber Scott Wild

AGENDA

Six Mile Creek

Community Development District

Wednesday Offices of GMS, LLC

February 19, 2020 475 West Town Place, Suite 114

2:00 p.m. St. Augustine, Florida 32092

Call in #: 1-888-450-5996

Passcode: 555713

District Website: www.sixmilecreekcdd.com

I. Roll Call

II. Audience Comments

III. Affidavit of Publication

IV. Approval of Minutes of the December 18, 2019 Meeting and the January 15, 2020

Special Meeting

V. Public Hearing for the Purpose of Imposing Special Assessments, Resolution 2020-09

VI. Consideration of Matters Related to Issuance of Series 2020 Bonds

VII. Consideration of Release of Lien of Certain Series 2007 Bonds

VIII. Consideration of Resolution 2020-10, Resetting the Public Hearing to Adopt the

Revised Rules of Procedure

IX. Consideration of Construction Related Matters

X. Consideration of Acceptance of Deed from Six Mile Creek Investment Group, Inc.

XI. Other Business

XII. Staff Reports

A. Attorney

B. Engineer

1. Consideration of Requisition Nos. 260-266 (2017A Bonds)

2. Consideration of Work Authorization No. 42 (East Parcel Phase 1 CEI Services)

3. Consideration of Work Authorization No. 43 (Phase 6 CEI Services)

4. Consideration of Proposal for SJRWMS Permitting and Conservation Easement

Support for Trailmark Phase 9

C. Manager - Trespass Enforcement Request to SJSO

D. Operations & Amenities - Report

XIII. Supervisors’ Requests and Audience Comments

XIV. Financial Reports

A. Balance Sheet as of January 31, 2020 and Statement of Revenues and Expenses for

the Period Ending January 31, 2020

B. Assessment Receipt Schedule

C. Check Register

XV. Next Scheduled Meeting – Wednesday, April 15, 2020 @ 2:00 p.m. at the offices of

GMS, LLC

XVI. Adjournment

THIRD ORDER OF BUSINESS

THE ST. AUGUSTINE RECORD Affidavit of Publication

SIX MILE CREEK CDD C/O GMS LLC 475 WEST TOWN PLACE, STE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15653 AD# 0003254I79-01

PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the Sl. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that !he attached copy of advertisement being a NOTICE OF HEARING in the matter of IMPOSITION OF SPEC ASSESSMENTS was published in said newspaper on 01/27/2020, 02/03/2020.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, film or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscribed before me by means of

~ physical presence or [ ] online notarization

this_~ 2020 by U ~~i, pernonally known to me or who has produced as identi 1eation

(Signat6re of Notary P;fulic) l / ·-

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FOURTH ORDER OF BUSINESS

MINUTES OF MEETING SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community

Development District was held on Wednesday, January 15, 2020 at 2:00 p.m. at the Offices of

GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Present and constituting a quorum were:

Blake Weatherly Mike Veazey Rose Bock

Also present were:

Jim Oliver Wes Haber Zach Brecht Gregg Kern Peter Dame Jim Perry

FIRST ORDER OF BUSINESS

Supervisor Supervisor Supervisor

District Manager District Counsel (by phone) District Engineer Greenpointe Communities (by phone) Bond Counsel (by phone) GMS

Roll Call Mr. Oliver called the meeting to order at 2:00 p.m.

SECOND ORDER OF BUSINESS Audience Comments There being none, the next item followed.

THIRD ORDER OF BUSINESS Consideration of Matters Related to Issuance of Series 2020 Bonds

A. Consideration of Resolution 2020-05, Repealing Resolutions 2020-03 and 2020-04

Mr. Haber presented Resolution 2020-05, which is repealing Resolution Nos. 2020-03

and 2020-04, which were approved at the last meeting.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor Resolution 2020-05 Repealing Resolutions 2020-03 and 2020-04 was approved.

January 15, 2020 Six Mile Creek CDD

B. Consideration of Resolution 2020-06, Declaring Assessments for Series 2020 Bonds

Mr. Haber presented Resolution 2020-06, which starts the assessment process. This

resolution contemplates two separate bond issues; one for assessment area 2 Phase 3A and a

bond issue for assessment area 3 Phase 1.

Mr. Perry presented the assessment methodologies for the related assessment areas. The

report was updated since the last meeting.

Mr. Haber asked can you confirm that the assessments are fairly and reasonably

allocated, and the benefits derived from the projects described exceed or meet the burden

resulting from those projects?

Mr. Perry responded they do.

Mr. Brecht presented the engineer's report as amended from the last meeting.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor Resolution 2020-06 Declaring Assessments for Series 2020 Bonds was approved.

C. Consideration of Resolution 2020-07, Setting a Public Hearing Date to Impose Special Assessments

Mr. Haber presented Resolution 2020-07, which sets a public hearing date to levy the

assessments. A notice of public hearing will be published in the newspaper at least 20 days prior

to the public hearing. Landowners that will be subject to the assessments will receive a mailed

notice 30 days in advance of the public hearing.

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in favor Resolution 2020-07 Setting a Public Hearing Date to Impose Special Assessments to be February 19, 2020 at 2:00 p.m. at the Offices of GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 was approved.

D. Consideration of Resolution 2020-08, Delegated Award Resolution

1. Supplemental Indentures (Seventh & Eighth)

Mr. Dame discussed Resolution 2020-08, Delegated Award Resolution. Staff will

change the aggregate amount to combine both phases totaling $30M.

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January 15, 2020 Six Mile Creek CDD

On MOTION by Mr. Taylor seconded by Mr. Veazey with all in favor Resolution 2020-08, Delegated Award Resolution was approved as amended.

2. Bond Purchase Contract

3. Preliminary Limited Offering Memorandum

4. Disclosure Document

FOURTH ORDER OF BUSINESS Consideration of Qualifications for Architectural Services for East Parcel Phase 1 Project

Mr. Oliver advised after a Request for Qualifications was issued, you received one

response back from Basham & Lucas.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Proposal from Basham & Lucas for Architectural Services for East Parcel Phase 1 Project & Authorization for Staff to Negotiate Contract was approved.

FIFTH ORDER OF BUSINESS Ratification of Agreement with Crown Pools, Inc. for Pool Maintenance Services

Mr. Oliver advised the previous pool maintenance contractor was terminated. Included in

your agenda package is a proposal from Crown Pools, Inc. The cost of their services would be

$1,375 a month for three visits weekly.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Agreement with Crown Pools, Inc. for Pool Maintenance Services was ratified.

SIXTH ORDER OF BUSINESS Consideration of Avid Trails Design Development Proposal

Mr. Kem discussed the master conceptual plan for TrailMark with Avid Trails. The total

of the proposal is $67,550 for phase one with a deposit of $13,510.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Proposal from Avid Trails was approved.

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January 15, 2020 Six Mile Creek CDD

SEVENTH ORDER OF BUSINESS Consideration of Supplement to ESI Agreement for Master Trail Permitting

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Supplement to ESI Agreement for Master Trail Permitting was approved.

EIGHTH ORDER OF BUSINESS Consideration of Procurement for Amenity Facilities

Mr. Haber discussed the RFQ process for the procurement for amenity facilities.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor to Authorize District Staff to Approve the RFQ Process for Amenity Facilities & Authorize Chairman for Final Authority to Approve the Final RFQ Documents was approved.

NINTH ORDER OF BUSINESS Staff Reports

A. Attorney

There being none, the next item followed.

B. Engineer

1. Consideration of Requisition No. 253 (2017A & 2017B Bonds)

2. Consideration of Requisition Nos. 254-259 (2017A & 2017B Bonds)

Mr. Brecht presented the requisition summary, which included Requisition No. 253

through 259.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor Requisition No. 253 was ratified & Requisition Nos. 254-259 totaling $83,525.88 were approved.

C. Manager

There being none, the next item followed.

D. Operations & Amenities - Report

There being none, the next item followed.

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January 15, 2020 Six Mile Creek COD

TENTH ORDER OF BUSINESS Supervisors' Requests and Audience Comments

A resident discussed a sinkhole on Weathered Edge Drive.

ELEVENTH ORDER OF BUSINESS Next Scheduled Meetings: A. Wednesday, February 5, 2020@2:00 p.m. at the Offices of GMS, LLC B. Wednesday, February 19, 2020@2:00 p.m. at the Offices ofGMS, LLC Mr. Oliver stated the next meeting will be on February 19, 2020 at 2:00 p.m. at this

location.

TWELFTH ORDER OF BUSINESS Adjournment

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in favor the Meeting was adjourned.

Secretary/ Assistant Secretary ChairmanNice Chairman

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FIFTH ORDER OF BUSINESS

RESOLUTION 2020-09

(2020 BONDS)

A RESOLUTION OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND CONFIRMING DISTRICT PROJECTS FOR CONSTRUCTION AND/OR ACQUISITION OF INFRASTRUCTURE IMPROVEMENTS; EQUALIZING, APPROVING, CONFIRMING, AND LEVYING SPECIAL ASSESSMENTS TO SECURE ITS 2020 BONDS ON PROPERTY SPECIALLY BENEFITED BY SUCH PROJECTS TO PAY THE COST THEREOF; PROVIDING FOR THE PAYMENT AND THE COLLECTION OF SUCH SPECIAL ASSESSMENTS BY THE METHODS PROVIDED FOR BY CHAPTERS 170, 190 AND 197, FLORIDA STATUTES; CONFIRMING THE DISTRICT'S INTENTION TO ISSUE SPECIAL ASSESSMENT BONDS; MAKING PROVISIONS FOR TRANSFERS OF REAL PROPERTY TO GOVERNMENT AL BODIES; PROVIDING FOR THE RECORDING OF AN ASSESSMENT NOTICE; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

RECITALS

WHEREAS, the Six Mile Creek Community Development District ("District") was established by Rule 42GGG-1 of the Florida Land and Water Adjudicatory Commission, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), and is validly existing under the constitution and laws of the State of Florida; and

WHEREAS, the Act authorizes the District to issue bonds for the purpose, among others, of planning, financing, acquiring, constructing, installing, operating, and/or maintaining certain infrastructure, including roadways, stormwater management systems, water and sewer systems, recreation and security improvements, and other infrastructure within or without the boundaries of the District; and

WHEREAS, in July 2007, the District issued its $47,820,000 in aggregate principal amount of Six Mile Creek Community Development District (St. Johns County, Florida) Capital Improvement Revenue Bonds, Series 2007 (the "Original Bonds"), to finance the design, construction, and/or acquisition of the 2007 Project (as hereinafter defined) necessitated by development within the District; and

WHEREAS, the infrastructure improvements and facilities financed, in part, by the Original Bonds are more specifically described and identified in the District's Improvement Plan for the Purpose of Special Assessment Bonds dated December I, 2006 (the "Master Project Report"), as

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supplemented by the District's Supplemental Engineers Report for Series 2007 Capital Improvements dated May 25, 2007 (the "2007 Project Report"), adopted and confirmed by the District; and

WHEREAS, pursuant to Resolutions 2007-12, 2007-13, 2007-18, and 2007-24 ( collectively the "Original Assessment Resolutions"), the District imposed special assessments (the "Original Assessments") on developable real property within the boundaries of the District that specially benefits from the 2007 Project as described in the Series 2007 Assessment Resolutions and as set forth in the District's Special Assessment Master Methodology Report dated March 30, 2007 (the "Master Assessment Report"), as supplemented by the District's Supplemental Special Assessment Methodology Report, Final Numbers dated June 28, 2007 (the "First Supplemental Assessment Report"); and

WHEREAS, the adoption of the Original Assessment Resolutions resulted in the imposition of a master lien against all the property within the District's boundaries benefitting from the improvements described in the Master Project Report, as amended (the "Master Assessment Lien"); and

WHEREAS, on October 15, 2014, the District adopted Resolution 2015-03, which authorized the bifurcation of the Original Bonds (the "Bifurcation Resolution")

WHEREAS, pursuant to the Bifurcation Resolution, (i) a portion of the Original Bonds in the principal amount of$3, 140,000 were exchanged for $3,140,000 in principal amount of the District's Series 2014A Capital Improvement Revenue Bonds (the "Series 2014A Bonds"); and (ii) a portion of the Original Bonds in the principal amount of$42,700,000 were exchanged for $42,700,000 in principal amount of the District's Series 2007 Capital Improvement Revenue Bonds (the "Series 2007 Bonds" and, together with the Series 2014A Bonds, the "Bifurcated Bonds"); and

WHEREAS, in connection with the Bifurcation, on October 15, 2014 the District also adopted Resolution 2015-04 (the "Bifurcation Assessment Resolution"), adopting the Second Supplemental Special Assessment Methodology Report for the Capital Improvement Bonds Series 2014A and Series 2007 dated October 15, 2014 (the "Bifurcation Assessment Report"), which created two separate assessment areas, the Series 2014A Assessment Area and the Series 2007 Assessment Area, for the purpose of securing the Series 2014A Bonds and the Series 2007 Bonds respectively (the "Bifurcation Assessments"); and

WHEREAS, Six Mile Creek Investment Group, LLC, the primary owner of lands within the District (the "Landowner") and the Owners of the Bifurcated Bonds determined that it was in their best interest to refund the Series 2014A Bonds with the Series 2015 Refunding Bonds (the "2015 Refunding Bonds"), and, in connection with the issuance of the 2015 Refunding Bonds, to restructure the Bifurcation Assessments in order to secure debt service for both the 2015 Refunding Bonds and the Series 2007 Bonds; and

WHEREAS, in connection with the issuance of the 2015 Refunding Bonds and the restructure of the Bifurcation Assessments, the Board of Supervisors of the District ("Board") adopted Resolutions 2015-13 and 2015-19, which levied the assessments restructuring the Bifurcation

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Assessments (the "Restructured Assessments") and ratified and approved the completed and on­going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report and the Six Mile Creek Community Development District Supplemental Engineer's Report for Series 2014 Capital Improvements dated November 12, 2014 (the "2014 Project Report");

WHEREAS, in connection with the levy of the Restructured Assessments and the issuance of the 2015 Refunding Bonds, the District approved its Final Special Assessment Methodology Report for the 2015 Refunding Bonds and the Remaining 2007 Bonds dated November 14, 2014 (the "Refunding Report"); and

Whereas, the District, Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $7,315,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2016A and its $6,720,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2016B ( collectively the "2016 Bonds") to finance the acquisition and construction of an additional portion of the Improvements ( as hereinafter defined), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2016 Bonds (the "2016 Assessments"); and

Whereas, in connection with the issuance of the 2016 Bonds, the Board adopted Resolution 2016-07, which levied the 2016 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2014 Project and the Six Mile Creek Community Development District Supplemental Engineer's Report/or Series 2016 Capital Improvements dated April 12, 2016 (the "2016 Project Report");

WHEREAS, in connection with the levy of the 2016 Assessments and the issuance of the 2016 Bonds, the District approved its Final Numbers Special Assessment Methodology Report for the Series 2016A and 2016B Capital Improvement Bonds dated April 22, 2016 (the "2016 Assessment Report"); and

WHEREAS, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $ I 0,620,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2017 A (Assessment Area 2, Phase 2) and its $3,980,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2017B (Assessment Area 2, Phase 2) to refund certain portions of the Series 2016 Bonds and finance the acquisition and construction of an additional portion of the Improvements (collectively the "2017 Bonds"), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2017 Bonds (the "2017 Assessments"); and

WHEREAS, in connection with the issuance of the 2017 Bonds, the Board adopted Resolution 2017-16, which levied the 2017 Assessments and ratified and approved the completed and on-going

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undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report and the Six Mile Creek Community Development District Supplemental Engineer's Report for Series 2017 Capital Improvements dated October 27, 2017 (the "2017 Project Report");

WHEREAS, in connection with the levy of the 2017 Assessments and the issuance of the 2017 Bonds, the District approved its Supplemental Special Assessment Methodology Report for the Series 2017A and 2017B Capital Improvement Bonds Assessment Area 2 (Phase 2) dated November 14, 2017 (the "2017 Assessment Report"); and

WHEREAS, the 2017 Project Report has been updated and revised as reflected in the Six Mile Creek Community Development District Supplemental Engineers Report for Series 2020 Capital Improvements dated December 6, 2019 (the "2020 Project Report" and together with the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report, and the 2017 Project Report, the "Improvements"), all of which are attached hereto as Composite Exhibit A and incorporated herein by reference, which Improvements, are the same type oflmprovements on which the Restructured Assessments were based, and which Improvements, and the nature and specificity thereof, are more particularly described in the Engineer's Reports attached hereto as Composite Exhibit A; and

WHEREAS, District, the Landowner and the Owners of the Series 2007 Bonds have determined that it is in their best interests for the District issue two new series of bonds to finance the acquisition and construction of an additional portion of the Improvements as described in more detail in the 2020 Project Report and to refund certain portions of the 2016B Bonds (the "2020 Bonds") and accordingly to confirm the levy of the Master Assessment Lien and levy and allocate assessments to secure the 2020 Bonds; and

WHEREAS, the 2020 Bonds include the Capital Improvement Revenue Bonds Series 2020 (Assessment Area 2, Phase 3A) (the "Area 2, Phase 3A Bonds"), the proceeds of which will be used in part to finance, acquire or construct improvements for Assessment Area 2, Phase 3A of the development and to refund certain portions of the 2016B Bonds and the Capital Improvement Revenue Bonds Series 2020 (Assessment Area 3, Phase 1) (the "Area 3, Phase 1 Bonds"), the proceeds of which will be used in part to finance, acquire or construct improvements for Assessment Area 3, Phase I of the development;

WHEREAS, the Area 2, Phase 3A Bonds will be secured by the "Area 2, Phase 3A Assessments" and the Area 3, Phase I Bonds will be secured by the "Area 3, Phase I Assessments";

WHEREAS, the Area 2, Phase 3A Assessments and Area 3, Phase I Assessments make up a portion of the Master Assessment Lien; however, in light of the bifurcation and refunding and certain benefit allocations related to the Phase 3 Amenity, as such term is defined in the Area 2, Phase 3A Assessment Report, the District has chosen to adopt resolutions declaring assessments and to hold public hearings in connection with the levy and allocation of assessments securing future series of bonds, including the 2020 Bonds; and

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WHEREAS, the District desires to ratify and approve the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the Improvements described in Composite Exhibit A; and

WHEREAS, the District hereby determines that benefits have accrued and will continue to accrue to the property improved, the amount of those benefits, and that special assessments will be made in proportion to the benefits received as set forth in the District's Master Assessment Report, First Supplemental Assessment Report, Bifurcation Assessment Report, Refunding Report, 2016 Assessment Report, 2017 Assessment Report, Supplemental Special Assessment Methodology Report for the Series 2020 Capital Improvement Revenue Bonds Assessment Area 2 (Phase 3A) dated December 16, 2019 (the "Area 2, Phase 3A Assessment Report"), and Supplemental Special Assessment Methodology Report for the Series 2020 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 1) dated December 16, 2019 (the "Area 3, Phase 1 Assessment Report" and together with the Area 2, Phase 3A Assessment the "2020 Assessment Reports") all of which are attached hereto as Composite Exhibit B and incorporated herein by reference, and on file at Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 ("District Records Office"); and

WHEREAS, the District hereby determines that the Area 2, Phase 3A Assessments and Area 3, Phase I Assessments to be levied will not exceed the benefits to the property improved; and

WHEREAS, the District Board of Supervisors (the "Board") has noticed and condncted a public hearing pursuant to Chapters 170, 190, and 197, Florida Statutes, relating to the imposition, levy, collection and enforcement of such assessments; and

WHEREAS, it is in the best interests of the District to pay the cost of the Improvements, including the 2020 Project, through the levy of special assessments, including the Area 2, Phase 3A Assessments and the Area 3, Phase I Assessments, pursuant to Chapters 170, 190, and 197, Florida Statutes; and

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS:

SECTION 1. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to Chapters 170, 190 and 197, Florida Statutes, including without limitation, Section 170.08, Florida Statutes.

SECTION 2. FINDINGS. The Board hereby finds and determines as follows:

(a) The District is a local unit of special-purpose govermnent organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended.

(b) The District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, construct, or reconstruct roadways, water and

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sewer, storm water management systems, landscape and hardscape, recreational facilities, security features, and other infrastructure projects and services necessitated by the development of, and serving lands within, the District.

(c) The District is authorized by Chapter 190, Florida Statutes, to levy and impose special assessments to pay all, or any part of, the cost of such infrastructure projects and services and to issue special assessment bonds payable from such special assessments as provided in Chapters 170, 190 and 197, Florida Statutes.

( d) It is necessary to the public health, safety and welfare and in the best interests of the District that (i) the District provide the Improvements, including the 2020 Project, the nature and location of which was initially described in Resolution 2020-06 and is shown in the Master Project Report, the 2007 Project Report, the 2014 Project Report, the 2016 Project Report, the 2017 Project Report, and the 2020 Project Report ( collectively the "Engineer's Report"), and which Improvements plans and specifications are on file in the District Records Office; (ii) the cost of the Improvements, including the 2020 Project be assessed against the lands specially benefited by the Improvements; and (iii) the District issue bonds to provide funds for such purposes pending the receipt of such special assessments.

(e) The provision of the Improvements, including the 2020 Project, the levying of Area 2, Phase 3A Assessments, the levying of Area 3, Phase I Assessments, and the sale and issuance of the 2020 Bonds serves a proper, essential, and valid public purpose and is in the best interests of the District, its landowners and residents.

(f) In order to provide funds with which to pay the costs of the Improvements, including the 2020 Project, which are to be assessed against the benefitted properties more particularly described in the 2020 Assessment Reports, pending the collection of the Area 2, Phase 3A Assessments and the Area 3, Phase I Assessments, it is necessary for the District from time to time to sell and issue its bonds, in one or more series, including, but not limited to the 2020 Bonds.

(g) By Resolution 2020-06, the Board determined to provide the Improvements, including the 2020 Project, and to defray the costs thereof by levying the Area 2, Phase 3A Assessments on benefited property more particularly described in the Area 2, Phase 3A Assessment Report and levying the Area 3, Phase I Assessments on benefited property more particularly described in the Area 3, Phase l Assessment Report, and expressed an intention to issue the 2020 Bonds to provide the funds needed for the Improvements, including the 2020 Project, prior to the collection of the Area 2, Phase 3A Assessments and the Area 3, Phase I Assessments. Resolution 2020-06 was adopted in compliance with the requirements of Section 170.03, Florida Statutes, and prior to the time it was adopted, the requirements of Section 170.04, Florida Statutes, had been met.

(h) As directed by Resolution 2020-06, said Resolution 2020-06 was published as required by Section 170.05, Florida Statutes, and a copy of the publisher's affidavit of publication is on file with the Secretary of the Board.

(i) As directed by Resolution 2020-06, a preliminary assessment roll was adopted and filed with the Board as required by Section 170.06, Florida Statutes.

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G) As required by Section 170.07, Florida Statutes, upon completion of the preliminary assessment roll, the Board adopted Resolution 2020-07 fixing the time and place of a public hearing at which owuers of the property to be assessed and other persons interested therein could appear before the Board and be heard as to (1) the propriety and advisability of making the Improvements, including the 2020 Project, (2) the cost thereof, (3) the manner of payment therefor, and ( 4) the amount thereof to be assessed against each specially benefited property or parcel more particularly described in the 2020 Assessment Reports, and provided for publication of notice of such public hearing and individual mailed notice in accordance with Chapters 170, 190 and 197, Florida Statutes.

(k) Notice of such public hearing was given by publication and also by mail as required by Section 170.07, Florida Statutes. Affidavits as to such publications and mailings are on file in the office of the Secretary of the Board.

(I) On February 19, 2020, at the time and place specified in the resolution and notice referred to in paragraph (k) above, the Board met as an Equalization Board and heard and considered all complaints and testimony as to the matters described in paragraph G) above. The Board has made such modifications in the preliminary assessment roll as it deems necessary, just and right in the making of the final assessment roll.

(m) Having considered the estimated costs of the Improvements, including the 2020 Project, estimates of financing costs and all complaints and evidence presented at such public hearing, the Board of Supervisors of the District further finds and determines:

(i) that the estimated costs of the Improvements, including the 2020 Project, are as specified in the 2020 Project Report ( attached as a portion of Composite Exhibit A hereto and incorporated herein by this reference), which 2020 Project Report is hereby adopted and approved, and that the amount of such costs is reasonable and proper; and

(ii) it is reasonable, proper, just and right to assess the cost of the Improvements, including the 2020 Project, against the properties specially benefited thereby as more particularly described in the 2020 Assessment Reports using the method determined by the Board set forth in the 2020 Assessment Reports attached hereto as a portion of Composite Exhibit Band incorporated herein by this reference), which results in the special assessments set forth on the final assessment roll; and

(iii) it is hereby declared that the Improvements, including the 2020 Project, continue, to and will constitute a special benefit to all parcels of real property listed on said final assessment roll and that the benefit, in the case of each such parcel, is equal to or in excess of the assessments, including the Area 2, Phase 3A Assessments and the Area 3, Phase 1 Assessments, thereon when allocated as set forth in Composite Exhibit B; and

(iv) it is in the best interests of the District that the Area 2, Phase 3A Assessments

7

and the Area 3, Phase 1 Assessments be paid and collected as herein provided.

SECTION 3. AUTHORIZATION OF DISTRICT PROJECT. The Improvements, including the 2020 Project are hereby authorized and approved and the proper officers, employees and/or agents of the District are hereby authorized and directed to take such further action as may be necessary or desirable to cause the same to be made.

SECTION 4. ESTIMATED COST OF THE PROJECT. The total estimated costs of the Improvements, including the 2020 Project, the costs to be paid by the Area 2, Phase 3A Assessments on all specially benefited property more particularly described in the Area 2, Phase 3A Assessment Report, and the costs to be paid by the Area 3, Phase I Assessments on all specially benefitted property more particularly described in the Area 3, Phase 1 Assessment Report, are set forth in Composite Exhibits A and B, respectively, hereto.

SECTION 5. EQUALIZATION, APPROVAL, CONFIRMATION AND LEVY OF SPECIAL ASSESSMENTS. The Area 2, Phase 3A Assessments on parcels more particularly described in the Area 2, Phase 3A Assessment Report specially benefited by the Improvements, including the 2020 Project, all as specified in the final assessment roll set forth in Composite Exhibit B, attached hereto, are hereby equalized, approved, confirmed and levied. Immediately following the adoption of this Resolution the Area 2, Phase 3A Assessments, as reflected in the Area 2, Phase 3A Assessment Report, attached hereto as part of Composite Exhibit B, shall be recorded by the Secretary of the Board of the District in a special book, to be known as the "Improvement Lien Book." The Area 2, Phase 3A Assessments or assessments against each respective parcel shown on such final assessment roll and interest, costs and penalties thereon, as hereafter provided, shall be and shall remain a legal, valid and binding first lien on such parcel until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims. The Area 3, Phase 1 Assessments on parcels more patiicularly described in the Area 3, Phase 1 Assessment Report specially benefited by the Improvements, including the 2020 Project, all as specified in the final assessment roll set forth in Composite Exhibit B, attached hereto, are hereby equalized, approved, confirmed and levied. Immediately following the adoption of this Resolution the Area 3, Phase 1 Assessments, as reflected in the Area 3, Phase 1 Assessment Report, attached hereto as part of Composite Exhibit B, shall be recorded by the Secretary of the Board of the District in a special book, to be known as the "Improvement Lien Book." The Area 3, Phase 1 Assessments or assessments against each respective parcel shown on such final assessment roll and interest, costs and penalties thereon, as hereafter provided, shall be and shall remain a legal, valid and binding first lien on such parcel until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims. Prior to the issuance of any bonds, including refunding bonds, the District may, by subsequent resolution, adjust the acreage assigned to particular parcel identification numbers listed on the final assessment roll to reflect accurate apportionment of acreage within the District amongst individual parcel identification numbers. The District may make any other such acreage and boundary adjustments to parcels listed on the final assessment roll as may be necessary in the best interests of the District as determined by the Board by subsequent resolution. Any such adjustment in the assessment roll shall be consistent with the requirements oflaw. In the event the issuance of bonds, including refunding bonds, by the District would result in a decrease of the Area 2, Phase 3A Assessments or the Area 3, Phase l

8

Assessments, then the District shall by subsequent resolution, adopted within sixty (60) days of the sale of such bonds at a publicly noticed meeting and without the need for further public hearing, evidence such a decrease and amend the final assessment roll as shown in the Improvement Lien Book to reflect such a decrease. Prior to the issuance of the 2020 Bonds, the District shall adopt a supplemental assessment resolution. Such subsequent resolution shall be adopted at a noticed meeting of the District, and shall set forth the actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the liens imposed by this Resolution.

SECTION 6. FINALIZATION OF ASSESSMENTS. When all of the Improvements have both been constructed or otherwise provided to the satisfaction of the Board, the Board shall adopt a resolution accepting the same and determining the actual costs (including financing costs) thereof, as required by Sections 170.08 and 170.09, Florida Statutes. Pursuant to the provisions of Section 170.08, Florida Statutes, regarding completion of a project funded by a particular series of bonds, the District shall credit to each assessment the difference, if any, between the assessments, including the Area 2, Phase 3A Assessments or the Area 3, Phase I Assessments, as applicable, as hereby made, approved and confirmed and the actual costs incurred in completing the Improvements. In making such credits, no credit shall be given for bond financing costs, capitalized interest, funded reserves or bond discounts. Such credits, if any, shall be entered in the Improvement Lien Book. Once the final amount of the assessments for all of the Improvements have been determined, the term "Assessment" shall, with respect to each parcel, mean the sum of the costs of the Improvements.

SECTION 7. PAYMENT OF AREA 2, PHASE 3A ASSESSMENTS AND THE AREA 3, PHASE 1 ASSESSMENTS, AND METHOD OF COLLECTION.

(a) The Area 2, Phase 3A Assessments and the Area 3, Phase I Assessments may be paid in not more than thirty (30) substantially equal consecutive annual installments of principal and interest. Unless otherwise waived, the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments may be paid in full without interest at any time within thirty (30) days after the completion of the Improvements and the adoption by the Board of a resolution accepting the Improvements; provided, however, that the Board shall at any time make such adjustments by resolution, at a noticed meeting of the Board, to that payment schedule as may be necessary and in the best interests of the District to account for changes in long and short term debt as actually issued by the District. At any time subsequent to thirty (30) days after the Improvements have been completed and a resolution accepting the Improvements has been adopted by the Board, the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments, as applicable, may be prepaid in full including interest amounts to the next succeeding interest payment date or to the second succeeding interest payment date if such a prepayment is made within forty-five ( 45) calendar days before an interest payment date. The owner of property subject to Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments may prepay the entire remaining balance of the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments at any time, or a portion of the remaining balance of the Area 2, Phase 3 A Assessments or the Area 3, Phase 1 Assessments if there is also paid, in addition to the prepaid principal balance of the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments, an amount equal to the interest that would otherwise be due on such prepaid amount on the next succeeding interest payment date, or, if prepaid during the forty-five day period preceding

9

such interest payment date, to the interest payment date following such next succeeding interest payment date. Prepayment of Area 2, Phase 3A Assessments or the Area 3, Phase I Assessments does not entitle the property owner to any discounts for early payment.

(b) The District may elect to use the method of collecting Area 2, Phase 3A Assessments or the Area 3, Phase I Assessments authorized by Sections 197.3632 and 197.3635, Florida Statutes (the "Uniform Method"). The District has heretofore taken necessary actions to comply with the provisions of said Sections 197.3632 and 197.3635, Florida Statutes. The Area 2, Phase 3A Assessments or the Area 3, Phase I Assessments may be subject to all of the collection provisions of Chapter 197, Florida Statutes. Notwithstanding the above, in the event the Uniform Method of collecting its Area 2, Phase 3A Assessments or the Area 3, Phase I Assessments is not available to the District in any year, or if determined by the District to be in its best interests, and subject to the terms of the Indenture, the Area 2, Phase 3A Assessments or the Area 3, Phase I Assessments may be collected as is otherwise pe1mitted by law. In particular, the District may, in its sole discretion, collect the Area 2, Phase 3A Assessments or Area 3, Phase I Assessments by directly billing landowners and enforcing said collection in any manner authorized by law. Any prejudgment interest on delinquent assessments that are directly billed shall accrue at the applicable rate of any bonds or other debt instruments secured by the Area 2, Phase 3A Assessments or the Area 3, Phase I Assessments. The decision to collect Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

( c) For each year the District uses the Uniform Method, the District shall enter into an agreement with the Tax Collector of St. Johns County who may notify each owner of a lot or parcel within the District of the amount of the special assessment, including interest thereon, in the manner provided in Section 197.3635, Florida Statutes.

SECTION 8. APPLICATION OF TRUE-UP PAYMENTS.

(a) There may be required from time to time certain true-up payments as specified in the 2020 Assessment Reports. As parcels ofland or lots subject to the Area 2, Phase 3A Assessments are platted, the Area 2, Phase 3A Assessments securing the 2020 Bonds shall be allocated as set forth in the Area 2, Phase 3A Assessment Report. As parcels ofland or lots subject to the Area 3, Phase I Assessments are platted, the Area 3, Phase I Assessments securing the 2020 Bonds shall be allocated as set forth in the Area 3, Phase I Assessment Report. In furtherance thereof, at such time as parcels or land or lots are platted, it shall be an express condition of the liens established by this Resolution that any and all initial plats of any portion of the lands within the District, as the District's boundaries may be amended from time to time, shall be presented to the District Manager for review, approval and calculation of the percentage of acres and numbers of units which will be, after the plat, considered to be developed. No further action by the Board of Supervisors shall be required. The District's review shall be limited solely to this function and the enforcement of the liens established by this Resolution. The District Manager shall cause the Area 2, Phase 3A Assessments to be reallocated to the units being platted and the remaining property subject to the Area 2, Phase 3A Assessments in accordance with the Area 2, Phase 3A Assessment Report, cause

10

such reallocation to be recorded in the District's Improvement Lien Book, and shall perform the true-up calculations described in the Area 2, Phase 3A Assessment Report, which process is incorporated herein as if fully set forth. The District Manager shall cause the Area 3, Phase I Assessments to be reallocated to the units being platted and the remaining property subject to the Area 3, Phase 1 Assessments in accordance with the Area 3, Phase 1 Assessment Report, cause such reallocation to be recorded in the District's Improvement Lien Book, and shall perform the true-up calculations described in the Area 3, Phase 1 Assessment Report, which process is incorporated herein as if fully set forth. Any resulting true-up payment shall become due and payable that tax year by the landowner( s) of record of the remaining property, in addition to the regular assessment installment payable with respect to the remaining developable acres.

(b) The District will take all necessary steps to ensure that true-up payments are made in a timely fashion to ensure its debt service obligations are met. The District shall record all true-up payments in its Improvement Lien Book.

( c) The foregoing is based on the District's understanding with Landowner that it intends to develop the unit numbers and types shown in the Area 2, Phase 3A Assessment Report, on the property subject to the Area 2, Phase 3A Assessments and is intended to provide a formula to ensure that the appropriate ratio of the Area 2, Phase 3A Assessments to unplatted acres is maintained if fewer units are developed. The foregoing is also based on the District's understanding with Landowner that it intends to develop the unit numbers and types shown in the Area 3, Phase I Assessment Report, on the property subject to the Area 3, Phase 1 Assessments and is intended to provide a formula to ensure that the appropriate ratio of the Area 3, Phase 1 Assessments to unplatted acres is maintained if fewer units are developed. However, no action by the District prohibits more than the maximum units shown in the Area 2, Phase 3A Assessment Report and the Area 3, Phase I Assessment Report from being developed. In no event shall the District collect Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments pursuant to this Resolution in excess of the total debt service related to the 2020 Bonds, including all costs of financing and interest. The District recognizes that such events as regulatory requirements and market conditions may affect the timing and scope of the development in the District. If the strict application of the True-Up Methodology to any assessment reallocation pursuant to this paragraph would result in Area 2, Phase 3A Assessments or Area 3, Phase 1 Assessments collected in excess of the District's total debt service obligation for the 2020 Bonds, the Board shall by resolution take appropriate action to equitably reallocate the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments, as applicable. Further, upon the District's review of the final plat for the property subject to the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments, any unallocated Area 2, Phase 3A Assessments or Area 3, Phase 1 Assessments, as applicable, shall become due and payable and must be paid prior to the District's approval of that plat.

( d) The application of the monies received from true-up payments or assessments to the actual debt service obligations of the District, whether long term or short term, shall be set forth in the supplemental assessment resolution adopted for the 2020 Bonds. Such subsequent resolution shall be adopted at a noticed meeting of the District, and shall set forth the actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the liens imposed by this Resolution.

11

SECTION 9. GOVERNMENT PROPERTY; TRANSFERS OF PROPERTY TO UNITS OF LOCAL, STATE, AND FEDERAL GOVERNMENT. Property owned by units of local, state, and federal government shall not be subject to the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments without specific consent thereto. In addition, property owned by a prope1iy owners association or homeowners association that is exempt from special assessments under Florida law shall not be subject to the Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments. If at any time, any real property on which Area 2, Phase 3A Assessments or Area 3, Phase 1 Assessments are imposed by this Resolution is sold or otherwise transferred to a unit of local, state, or federal government (without consent of such governmental unit to the imposition of Area 2, Phase 3A Assessments or the Area 3, Phase 1 Assessments, thereon), all future unpaid Area 2, Phase 3A Assessments or Area 3, Phase 1 Assessments for such tax parcel shall become due and payable immediately prior to such transfer without any further action of the District.

SECTION 10. ASSESSMENT NOTICE. The District's Secretary is hereby directed to record a general Notice of Assessments in the Official Records of St. Johns County, Florida, which shall be updated from time to time in a manner consistent with changes in the boundaries of the District.

SECTION 11. SEVERABILITY. If any section or part of a section of this Resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

SECTION 12. CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

SECTION 13. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

APPROVED AND ADOPTED this 19th day of February, 2020.

Secretary/Assistant Secretary

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairman, Board of Supervisors

Composite Exhibit A: Master Project Report, 2007 Project Report, 2014 Project Report, 2016 Project Report, 2017 Project Report, and 2020 Report

Composite Exhibit B: Master Assessment Report, First Supplemental Assessment Report, Bifurcation Assessment Report, Refunding Report, 2016 Assessment Report, 2017 Assessment Report, Area 2, Phase 3A Assessment Report, and Area 3, Phase 1 Assessment Report

12

EIGHTH ORDER OF BUSINESS

RESOLUTION 2020-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE AMENDMENT TO RESOLUTION 2020-01 TO RESET THE DATE, TIME AND LOCATION OF THE PUBLIC HEARING TO CONSIDER AND HEAR COMMENT ON THE ADOPTION OF AMENDED AND RESTATED RULES OF PROCEDURE; RATIFICATION OF PUBLICATION OF NOTICE OF SUCH HEARING; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Six Mile Creek Community Development District (the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District (the "Board") is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes; and

WHEREAS, on October 22, 2019, at a duly noticed public meeting, the District's Board of Supervisors ("Board") adopted Resolution 2020-01, setting a public hearing to consider and hear comment on the adoption of Amended and Restated Rules of Procedure for 2:00 p.m. on February 19, 2020 at the offices of GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092; and

WHEREAS, at the District's duly noticed meeting on February 19, 2020, the Board reset the public hearing on the Amended and Restated Rules of Procedure for 2:00 p.m. on April 15, 2020, at the offices of GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092; and

WHEREAS, the District Secretary has caused the notice of the public hearing, with the new date to be published, consistent with the requirements of Chapter 120, Florida Statutes; and

WHEREAS, the Board desires to ratify the amendment to Resolution 2020-01 and publication of the hearing notice.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. RATIFICATION OF PUBLIC HEARING DATE RESET. The actions of the Board in resetting the public hearing are hereby ratified. Resolution 2020-01 is hereby amended to reflect that the public hearing to adopt the District's Amended and Restated Rules of Procedure as declared in Resolution 2020-01 is reset to:

Date: Time: Location:

April 15, 2020 2:00 p.m. GMS,LLC 475 West Town Place, Suite 114 St. Augustine, Florida 32092

SECTION 2. RESOLUTION 2020-01 OTHERWISE REMAINS IN FULL FORCE AND EFFECT. Except as otherwise provided herein, all of the provisicms of Resolution 2020-01 continue in full force and effect.

SECTION 3. RATIFICATION OF PUBLISHED NOTICE. The actions of the District Secretary to publish notice of the hearing in accordance with Section 120.54, Florida Statutes, is hereby ratified.

SECTION 4. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 5. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board.

PASSED AND ADOPTED this 19th day of February, 2020.

ATTEST:

Secretary/ Assistant Secretary

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Vice/Chairperson, Board of Supervisors

TENTH ORDER OF BUSINESS

Consideration: $10.00 Documentary Stamps: $.70

Prepared by and when recorded return to:

Donna J. Feldman, Esq. FELDMAN & MAHONEY, P.A. 2240 Belleair Road Suite 210 Clearwater, Florida 33764

Folio Nos: 0290109985; 0290109984; 0290109980; 0290109972; 0290109973; 0290109976; and 0290109977

SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED ("Deed") is made this 30th day of January, 2020, by SIX MILE CREEK INVESTMENT GROUP, LLC, a Delaware limited liability company ("Grantor"), whose address is 7807 Baymeadows Road East, Suite 205, Jacksonville, Florida 32256, in favor of SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes ("Grantee"), whose address is 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.

WITNESSETH, that Grantor, for and in consideration of the sum of Ten and 00/100 Dollars ($10.00), and other valuable consideration, lawful money of the United States of America, to it in hand paid by Grantee, the receipt whereof is hereby acknowledged, has granted, bargained, sold and conveyed to Grantee, its successors and assigns forever, all of the following described land in St. Johns County, Florida ("Property"):

That certain real property which is more particularly described in Exhibit "A" attached hereto and incorporated herein by this reference.

TO HA VE AND TO HOLD the Property, together with the appurtenances, unto Grantee, its successors and assigns, in fee simple forever, for the purposes set forth on the applicable subdivision plats. By acceptance hereof, Grantee acknowledges its responsibility for maintenance and operation of the Property.

This conveyance is subject to: (a) governmental requirements and restrictions (including, without limitation, zoning and land use ordinances); and (b) all easements, covenants, conditions, restrictions, reservations and other matters of record, including, without limitation, all matters set forth on, and rights and interests reserved to Grantor as "Owner" pursuant to the applicable subdivision plats; however, reference hereto will not operate to reimpose the same.

THIS IS A CONVEYANCE OF PROPERTY TO A COMMUNITY DEVELOPMENT DISTRICT FOR OWNERSHIP, OPERATION AND MAINTENANCE. NO CONSIDERATION HAS BEEN DELIVERED FOR THIS TRANSFER; THEREFORE, ONLY MINIMUM DOCUMENTARY STAMP TAXES ARE DUE.

Subject to the matters noted in this Deed, Grantor does hereby warrant title to the Property, and will defend the same against the lawful claims of all persons claiming by, through or under Grantor, but against none other.

Grantor warrants that Gran tor has complied with the provisions of Section 196.295, Florida Statutes.

IN WITNESS WHEREOF, Grantor has executed this Deed as of the date first above written.

Signed, sealed and delivered in the presence of:

STATE OF FLORIDA COUNTY OF ·-s>u VAL

SIX MILE CREEK INVESTMENT GROUP, LLC, a Delaware limited liabilicy company

Ry~(~ Michael C. Taylor~ent

The foregoing instrument was acknowledged before me means of ~0hysical presence or □

online notarization, this «~·n./ day of UANL.\AB-j , 2020, by Michael C. Taylor, as Vice President of Six Mile Creek lnvezent Group, LLC, a Delaware limited liability company, on behalf of the company, (check one) I I who is personally known to me or/~_/ who has produced a

as identification. ~-----------

, .. •;;,f,·t·-.. JENNIFER LEE LUNT /lm· ~\ Notary Public . State of Florida ,.,,_ if (omm1rnon # GG 26122g '{1'0 ,f\.<f·' My comm. Expire~ Sep 23, 2022

'-., ..... ,.Banded throu~h National Notary Assr-.

N; ~ubiic, State of Florida My Commission Expires: 01--~ 3 - :/ o 1-'.( Affix Notary Seal Below:

[Signatures Continued on Following Page]

2

[Grantee's Signature Page to Special Warranty Deed]

ACCEPTED BY GRANTEE:

Signed, sealed and delivered in the presence of:

STATE OF FLORIDA COUNTY OF W=:~--c-crs::~

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to :p::~~•rut~

-Ofiydefi'E/Miars, Vice Chairman z __ ._/,..

The foregoing instrument was acknowledged before me means of 0"physical presence or D online notarization, this 7£~ day of ;,h"'-\C'-~"': , 2020, by Graydon E. Miars, as Vice Chairman of the Six Mile Creek Community Deve~ment District, a local unit of special-purpose government_,fts:iablished pursuant to Chapter 190, florida Statutes, on behalf of said entity, (check one) I_V_ II who is personally known to me or / __ / who has produced a

as identification. ------------

3

Notary Ptibi:State of Florida My Commission Expires: s\""28\t,~ Affix Notary Seal Below:

EXHIBIT "A"

Legal Description of the Property

Tracts I, 2, 3, 4, 5, 6, 7 and 8, WHISPER CREEK PHASE 5 UNIT A, according to the map or plat thereof as recorded in Plat Book 95, Pages 15 through 23, inclusive, of the Public Records of St. Johns County, Florida, together with the non-exclusive easement over the areas designated on such plat as "Drainage Easement" and «Drainage Access Easement";

AND

Tracts I, 2, 3, 4, 5, 6, 7, 8 and I 0, WHISPER CREEK PHASE 5 UNIT B, according to the map or plat thereof as recorded in Plat Book 93, Pages 1 through 8, inclusive, of the Public Records of St. Johns County, Florida, together with the non-exclusive easement over the areas designated on such plat as «Drainage Easement".

AND

Tracts A, B, C, D and E, WHJSPER CREEK PHASE 7, according to the map or plat thereof as recorded in Plat Book 91, Pages 58 through 62, inclusive, of the Public Records of St. Johns County, Florida, together with the non-exclusive easement, over the areas, designated on such plat as "Drainage/Maintenance Easement" (or "D.E.") and Access/Easements;

AND

Tracts A, B, C, D and E, WHISPER CREEK PHASE 8, according to the map or plat thereof as recorded in Plat Book 92, Pages 37 through 45, inclusive, of the Public Records of St. Johns County, Florida,, together with the non-exclusive easement over the areas designated on such plat as "Drainage/Maintenance Easement" (or "D.E.").

4

TWELFTH ORDER OF BUSINESS

B.

Six Mile Creek Community Development District

February 19, 2020

l. Consideration of Requisition Nos. 260-266 (2017 A Bonds)

2. Consideration of Work Authorization No. 42 (East Parcel Phase l CEI Services)

3. Consideration of Work Authorization No. 43 (Phase 6 CEI Services)

4. Consideration Proposal for SJRWMD Permitting and Conservation Easement Support for Trailmark Phase 9

Scott A. Wild District Engineer England-Thims & Miller, Inc.

C:\User5\B/airS\Deskfop\Sixmi/e CDD /Whisper Creek.)\Mtg. Agendas\ 19Feb20.doc 2/13/2020

1.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 2017 A/8 Bond Series

REQUISITION SUMMARY

Wednesday, February 19, 2020

Date of Reguisition Rea# Pavee Reference INVOICE AMOUNT

2017A & 20178 Bond Series to be Aooroved

2/19/2020 260 Hoooinq Green & Sams Professional Services related to Project Construction-Invoice 112585 $ 2 335.00 Trailmark Phase 6 & Trai!mark East Parcel 1 Construction Services-Proposal

2/19/2020 261 ETM Documents and RFP Process (WA#39) Invoice 193106 $ 2 056.00

2/19/2020 262 ETM Phase 9 Construction Documents /WA#37) Invoice 193102 $ 10 950.34

2/19/2020 263 Besch and Smith Civil Group, Inc. Contractor Armlication for Payment #1 - Curb and Asohalt Reoairs Trailmark Phase 2 $ 70 172.48

2/19/2020 264 Arc Survevina and Mappinq, Inc. Revise Trailmark Phase Line - Invoice 12332 $ 175.00

2/19/2020 265 Arc Survevino and Maooino. Inc. Sketch and Leoal Phase 5 - invoice 12314 $ 1 375.00

2/19/2020 266 Avid Trails, LLC Trailmark Phase 1 Trails Desiqn Development Aqreement - Deposit $ 13,510.00

REQUISITIONS TO BE APPROVED $ 100,573.82 TOTAL REQUISITIONS TO BE APPROVED FEBRUARY 19, 2020 $ 100,573.82

2.

Scope of Work

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 42

EAST PARCEL PHASE 1 CEI SERVICES

20-007

England, Thi ms & Miller, Inc. (ETM) shall provide general consulting engineering services for the Six Mile Creek Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

TASK I - CEI SERVICES - PHASE lA ETM proposes to perform limited construction administration for East Parcel Phase 1A throughout the construction and closeout phase of the project. This task includes the following services:

1. Contract Document Preparation Assistance 8. Certification to St. Johns County 2. Part-time Field Representation 9. Water and Sewer Certifications to FDEP 3. Shop Drawing Review 10. Review of Contractors Pay Requests 4. Owner Authorized Site Visits 11. Certification to St. Johns County Utility Department 5. As-Built Review 12. Assistance with St. Johns County 6. Regulatory Agency Required Inspections 13. FPL Design Coordination 7. Certification to SJRWMD 14. Sleeving Plan Preparation/Coordination

FEE ... _____ _ ---························---------····································----······••···HOURLY

(HOURLY BUDGET ESTIMATE= $4,446.00/MONTH) (NOTTO EXCEED $31,822.00 OVER A 7-MONTH PERIOD WITHOUT FURTHER AUTHORIZATION)

Principal-Vice President Project Manager Engineer Inspector Administrative Support

BASIS OF ESTIMATE 4.0 hours/month @ $245/hour 4.0 hours/month @ $180/hour 10.0 hours/month @ $154.00/hour 8.0 hours/month @ $120.00/hour 3.0 hours/month @ $82.00/hour

TOTAL

$ 980.00 $ 720.00 $1,540.00 $ 960.00 $ 246.00

$4,446.00

TASK II - CEI SERVICES - PHASE 1B ETM proposes to perform limited construction administration for East Paree! Phase 18 throughout the construction and closeout phase of the project. This task includes the following services:

1. Contract Document Preparation Assistance 8. Certification to St. Johns County 2. Part-time Field Representation 9. Water and Sewer Certifications to FDEP 3. Shop Drawing Review 10. Review of Contractors Pay Requests 4. Owner Authorized Site Visits 11. Certification to St. Johns County Utility Department 5. As-Built Review 12. Assistance with St. Johns County 6. Regulatory Agency Required Inspections 13. FPL Design Coordination 7. Certification to SJRWMD 14. Sleeving Plan Preparation/Coordination

FEE ••.•..••..•.••••.••••.••••.•..•.•.....•••••.••.•.•••••••••••••••..•• ·---····•·••••··•·•·------ -------··············HOURLY (HOURLY BUDGET ESTIMATE= $4,446.00/MONTH)

(NOT TO EXCEED $48,906.00 OVER A 11-MONTH PERIOD WITHOUT FURTHER AUTHORIZATION)

Principal-Vice President Project Manager Engineer lnspect~r Administrative Support

BASIS OF ESTIMATE 4.0 hours/month @ $245/hour 4.0 hours/month @ $180/hour 10.0 hours/month @ $154.00/hour 8.0 hours/month @ $120.00/hour 3.0 hours/month @ $82.00/hour

TOTAL

C:\Users\BloirS\Desktop\Sixmile CDD (Whisper Creek)\Work Authorizotions\Work Auth No. 42 East Parcel Phase 1 CEl.doc

$ 980.00 $ 720.00 $1,540.00 $ 960.00 $ 246.00

$4,446.00

TASK Ill - PROGRESS MEETINGS ETM will coordinate and conduct progress meetings with the contractor throughout the construction and doseout of the project.

FEE ........................................................................................................................................................................................................ HOURLY (HOURLY BUDGET ESTIMATE= $879.00/MONTH)

(NOT TO EXCEED $9,669.00 OVER A 11·MONTH PERIOD WITHOUT FURTHER AUTHORIZATION)

BASIS OF ESTIMATE Principal.Vice President 1.0 hours/month @ $245/hour = $ 245.00 Project Manager 2.0 hours/month @ $180/hour = $ 360.00 Engineer 1.0 hours/month@ $154.00/hour = $ 154.00 Inspector 1.0 hours/month @ $120.00/hour = $ 120.00 Administrative Support 0.0 hours/month @ $82.00/hour s 0.00

TOTAL $ 879.00 TASK IV - OWNER REQUESTED PLAN REVISIONS

ETM will design any requested plan revisions, and process them for approval by St. Johns County and SJCUD. Because of the uncertainty of the amount of revisions, we propose to perform this task hourly, with an estimated budget amount.

FEE ......................................................................................................................................... _ ................ - ......... _ ............................. HOURLY RATES (NOT TO EXCEED $15,000.00 WITHOUT FURTHER AUTHORIZATION)

TASK V · REIMBURSABLE EXPENSES

Costs such as final printing, telephone, delivery service, mileage, and travel shall be invoiced at direct cost.

Budget Estimate .................................................................................................................................................................... $5,000 no

TASK VI - PLAT COORDINATION ETM will coordinate with the surveyor for the preparation of the plat(s) for the modified plans and coordinate the plat processing.

FEE ................................................................................. - ...................................................................................................... - ••••••••• HOURLY RATES

TASKI TASKII TASKIII TASK IV TASKV TASK VI

(NOTTO EXCEED $20,000.00 WITHOUT FURTHER AUTHORIZATION)

CEI SERVICES - PHASE lA CEI SERVICES - PHASE 1B

PROGRESS MEETING

FEE SUMMARY

OWNER REQUESTED PLAN REVISIONS REIMBURSABLE EXPENSES PLAT COORDINATION

TOTAL FEE SUMMARY

$ 31,822.00 $ 48,906.00 $ 9,669.00 $ 15,000.00 $ 5,000.00 S 20,000.00 $130,397.00

C:\Users\BlairS\Desktop\Sixmi/e CDD (WhisperCreek)\Work Authorizations\Work Auth No. 42 East Poree/ Phase 1 CEl.doc

:;..

BASIS OF ESTIMATED FEE Principal-CEO/CSO/President ........................................................................................... $265.00/Hr.

Principal -Vice President ....................................................... ~·········································· $245.00/Hr. Senior Engineer ................................................................................................................... $195.00/Hr. Engineer .............................................................................................................................. $154.00/Hr. Project Manager .................................................................................................................. $180.00/Hr. Assistant Project Manager •.••..•...................••............................•........................................ $146.00/Hr. Senior Planner ..................................................................................................................... $180.00/Hr. Planner ................................................................................................................................ $148.00/Hr. CEI Senior Engineer .................................................................................................... , ........ $215.00/Hr. Senior Inspector ................................................................................................................. $148.00/Hr. Inspector ............................................................................................................................ $120.00/Hr. Senior Landscape Architect ................................................................... ., ............................ $166.00/Hr. Landscape Architect ............................................................................................................ $148.00/Hr. Senior Graphics Technician ................................................................................................. $148.00/Hr. GIS Programmer .................................................................................................................. $158.00/Hr. GIS Analyst .......................................................................................................................... $132.00/Hr. Senior Engineering Designer/ Senior LA Designer ............................................................. $148.00/Hr. Engineering/Landscape Designer ....................................................................................... $128.00/Hr. CADO/GIS Technician ......................................................................................................... $120.00/Hr. Administrative Support ........................................................................................................ $82.00/Hr. Accountant ......................................................................................................................... $100.00/Hr.

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.

Approval

Submitted by: _______________ _

England, Thims & Miller, Inc.

Approved by: ______________ _

Six Mile Creek Community Development District

Date:. _______ ~ 2020

Date:-------~ 2020

C:\Users\BfairS\Desktop\Sixmile CDD (Whisper Creek)\Work Authorizations\Work Auth No. 42 East Parcel Phase 1 CEl.doc

3.

Scope of Work

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORKAUTHORIZATION NO. 43

PHASE 6 CEI SERVICES

20-008

England, Thims & Miller, Inc. (ETM) sha!I provide general consulting engineering services for the Six Mile Creek Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

TASK I - CEI SERVICES ETM proposes to perform limited construction administration for Phase 6 throughout the construction and closeout phase of the project. This task includes the following services:

1. Contract Document Preparation Assistance 8. Certification to St. Johns County 2. Part-time Field Representation 9. Water and Sewer Certifications to FDEP 3. Shop Drawing Review 10. Review of Contractors Pay Requests 4. Owner Authorized Site Visits 11. Assistance with St. Johns County s. As-Built Review 12. FPL Design Coordination 6. Regulatory Agency Required Inspections 13. Sleeving Plan Preparation/Coordination 7. Certification to SJRWMD 14. Certification to St. Johns County Utility Department

FEE .................................................................................................................. - ................................................................... _. ............. HOURLV (HOURLY BUDGET ESTIMATE= $4,446.00/MONTH)

{NOT TO EXCEED $37,810.00 OVER A 10-MONTH PERIOD WITHOUT FURTHER AUTHORIZATION)

Principal-Vice President Project Manager Engineer Inspector Administrative Support

TASK II - PROGRESS MEETINGS

BASIS OF ESTIMATE 4.0 hours/month @ $245/hour 4.0 hours/month @ $180/hour 10.0 hours/month @ $154.00/hour 8.0 hours/month @ $120.00/hour 3.0 hours/month @ $82.00/hour

TOTAL

$ 980.00 $ 720.00 $1,540.00 $ 960.00 $ 246.00

$4,446.00

ETM will coordinate and conduct progress meetings with the contractor throughout the construction and closeout of the project.

FEE ............................................................................................................. m .. , ...................................... m ............................................ HOURLY (HOURLY BUDGET ESTIMATE= $879.00/MONTH)

(NOTTO EXCEED $8,790.00 OVER A 10-MONTH PERIOD WITHOUT FURTHER AUTHORIZATION)

Principal-Vice President Project Manager Engineer Inspector Administrative Support

TASK Ill- OWNER REQUESTED PLAN REVISIONS

BASIS OF ESTIMATE 1.0 hours/month @ $245/hour 2.0 hours/month @ $180/hour 1.0 hours/month @ $154.00/hour 1.0 hours/month @ $120.00/hour 0.0 hours/month @ $82.00/hour

TOTAL

$ 245.00 $ 360.00 $ 154.00

$ 120.00

$ 0.00

$ 879.00

ETM will design any requested plan revisions, and process them for approval by St. Johns County and SJCUD. Because of the uncertainty of the amount of revisions, we propose to perform this task hourly, with an estimated budget amount.

FEE .............................................................................................................. , ............... "" .................................... ----··-----···· .... HOURLVRATES (NOT TO EXCEED $10,000.00 WITHOUT FURTHER AUTHORIZATION)

C:\Users\BlairS\Desktop\Sixmile CDD (Whisper creek)\Work Authorizatians\Work Auth No. 43 Phase 6 CEl.doc

TASK IV - REIMBURSABLE EXPENSES

Costs such as final printing, telephone, delivery service, mileage, and travel shall be invoiced at direct cost.

Budget Estimate .................................................................................................................. ·---~························· $3,500.00

TASK V-PLAT COORDINATION

ETM will coordinate with the surveyor for the preparation of the plat{s) for the modified plans and coordinate the plat processing.

FEE ................................................................................................................. ·---············•···•·················••·•······························HOURLY

TASK I

TASKII

TASKIII TASK IV

TASKV

(NOT TO EXCEED= $15,000.00 WITHOUT FURTHER AUTHORIZATION)

CEI SERVICES

PROGRESS MEETING

FEE SUMMARY

OWNER REQUESTED PLAN REVISIONS

REIMBURSABLE EXPENSES

PLAT COORDINATION

TOTAL FEE SUMMARY

BASIS OF ESTIMATED FEE

$ 37,810.00

$ 8,790.00

$ 10,D00.00

$ 3,500.00

$ 15,000.00

$ 75,100.00

Principal -CEO/CSO/President ........................................................... $26S.OO/Hr.

Principal - Vice President ................................ , .................................. $245.00/Hr. Senior Engineer ................................................................................... $195.00/Hr. Engineer ....................................•..•...........•.......•.................................. $154.00/Hr.

Project Manager .................................................................................. $180.00/Hr. Assistant Project Manager ................................................................. $146.00/Hr. Senior Planner ..................................................................................... $180.00/Hr. Planner ..........•.......•.................•...................•.......•............................... $148.00/Hr.

CEl Senior Engineer .............................................................................. $215.00/Hr. Senior Inspector ................................................................................. $148.00/Hr. Inspector .............................................•............•....•.........•..•.••••.........• $120.00/Hr.

Senior landscape Architect ................................................................. $166.00/Hr. Landscape Architect ............................................................................ $148.00/Hr. Senior Graphics Technician ................................................................. $148.00/Hr. GIS Programmer •........•............•.•...••....................•..•.......•.................... $1S8.00/Hr.

GIS Analyst ........•.....•..........•.....................•.......•.•............................... $132.00/Hr.

Senior Engineering Designer/ Senior lA Designer ............................. $148.00/Hr. Engineering/landscape Designer ....................................................... $128.00/Hr. CADD/GIS Technician ......................•.•.•....•..•••........•.......................•... $120.00/Hr.

Administrative Support ........................................................................ $82.00/Hr. Accountant ....................................................................................•.... $100.00/Hr.

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.

Approval

Submitted by: _______________ _

England, Thims & Miller, Inc.

Approved by: ________________ _

Six Mile Creek Community Development District

Date: ______ ~ 2020

Date: ______ ~ 2020

C:\Users\BlairS\Desktop\Sixmile CDD (Whisper Creek)\Work Authorizations\Work Auth No. 43 Phase 6 CEJ.doc

4.

'. 1·, ~

,t SERVlCI~S; INC. '.

Reference Number: HK147004

SUPPLEMENT TO AGREEMENT FOR SERVICES

CHANGETO SCOPE OF SERVICES AND FEES

This SUPPLEMENT to AGREEMENT FOR SERVICES lo the original Agreement for Services (original Agreement dated 08/30/2018, Agreement reference number EJ14062.04) is between Six Mile Creek COD ("Client"} and Environmental Services, Inc. ("Consul!anq for additional or changed Services to be provided by Consultant for Client on the Project, as described in the Agreement for Services. This Supplement is incorporated into and part of the Agreement for Services.

1. Scope of Services. The scope of the additional or changed Services are described in the Scope of Services section of the Consultant's Supplemental Proposal, unless Services are otherwise described below or in Exhibit B to this Supplement (which section or exhibit are incorporated into the Supplement).

Please see attached.

2. Compensation. Client shall pay compensation ·'or lhe additional or changed Services performed at the fees stated in the Supplemental Proposal unless fees are otherwise stated below or in Exhibit C to this Supplement (which section or exhibit are incorporated into the Supplement).

Task 8. SJRWMD Environmental Resource Permitti•1g - Phase 9 $5,000.00 estimate not to exceed

Task 9. Conservation Easement Coordination - Phase 9 $4,000.00 estimate not to exceed

All terms and conditions of the Agreement for Services shall continue in full force and effect. This Supplement is accepted and Consultant is authorized to proceed.

Manager I Address: 7220 Financial Way Ste 100

Jacksonville, FL 32256-6840

Phone: (904) 470-2200 Fax: 1904) 470-2112

EmaH: ghowalt@ESINC.CC

Page 1 of 1

Client

By:

Name/Title:

Address:

Phone:

Email:

Six Mile Creek CDD

Date:

Gregg Kern I

475 W Town Place, Suite 114

St. Augustine, FL 32092

Fax: --------~ gkem@greenpointeHc.com

Rev. 8-12

ENVIRONMENTAL SERVICES, INC. A lferrat:on COMPANY

7220 Financial Way, Suite 100 Jacksonville, Florida 32256 P (904) 470 2200 F (904) 470 2112 environmentalservicesinc.com

Mr. Gregg Kern Six Mile Creek COD 475 W. Town Place, Suite 114 St. Augustine, Florida 32092

Dear Mr. Kern:

12 February 2020

Environmental Services, Inc., A Terracon Company ("ES!") appreciates the opportunity to present Six Mile Creek COD with this proposal for additional services. An outline of the project, ESI's proposed scope of services, including schedule and compensation are provided in the following sections.

Project Name: Project Location:

Trailmark General Consulting (HK147004) St. Johns County, Florida

SCOPE OF SERVICES

Task 8: St. Johns River Water Management District (SJRWMD) Environmental Resource Permitting (ERP) - Phase 9

EST will prepare and submit a SJRMWD Individual ERP application for the Trailmark Phase 9. ES! will prepare associated environmental permit drawings. ES! will conduct site visits with SJRWMD staff to verify the current wetland limits and determine appropriate UMAM scores under current rule methodology. EST will develop a mitigation plan as necessary to address any wetland impacts generated by the proposed trail network. ES! will respond to one formal RAT request from agency staff. If additional RAI's are issued, EST will coordinate with Client regarding additional project scope.

*This cost does not include the permit application fee payable to St. Johns River Water Management District.

$5,000.00 estimate (not

to exceed)

Environmental ■ Facilities ■ Geotechnical ■ ~ Materials

. ENVIRONMENTAL SERVICES, INC. A llerracoo COMPANY

Task 9: Conservation Easement Coordination- Phase 9

TERMS:

ES! will coordinate with your surveyor, SJRWMD, and U.S. Army Corps of Engineers (ACOE) to review easement documents, including surveys and legal descriptions, as required by the permits. ES! will coordinate recording of the easements, excluding document stamp or other administrative fees. If mitigation bank credits are used for any proposed wetland impacts, ESI will coordinate with the mitigation bank provider to obtain all necessary documentation to purchase the credits.

$4,000.00 estimate (not

to exceed)

. ES! will complete the work described above in a timely manner unless delayed by Client's request, lack of information, or intervening factors beyond our control. Client assures ESI that it has permission to work on the subject property and will advise ESI of proper procedures for accessing subject property. Outside services and expenses such as subcontractors and special purchases will be invoiced with a handling fee of 15 percent. A retainer of $0.00 is required; the retainer will be subtracted from the last invoice and is required by ESI to initiate work. Client will provide ESI with any special billing formats or considerations with the signed contract. ESI rates change on March I of each year.

We are pleased to submit this proposal and appreciate your consideration of our services. If the scope of services and budget as described herein are acceptable, work may be initiated by returning an original copy of the Agreement for Services to our Jacksonville office. This proposal and the Agreement for Services shall constitute the exclusive terms and conditions for the services to be performed for this project. This proposal is valid for a period of 60 days following the date of issuance. We appreciate the opportunity to provide this proposal and look forward to working with you on this project. If you should have any questions or comments regarding this proposal, please contact either of the undersigned.

Sincerely yours,

Patrick Pierce Group Manager

7220 Financial Way, Suite 100 ! Jacksonvflle, Florida 32256 P {904) 470 2200 IF (904) 470 2112 ! environmentalservicesinc.com

ENVIRONMENTAL SERVICES, INC. A lrerracon COMPANY

Environmental Services, Inc., A Terracon Company, provides services in a variety of disciplines, please keep us in mind for your future environmental, cultural and sustainable resource needs.

Cultural Resource Management Forestry • Archaeology Surveys • Tree Ordinance & Compliance • Historic Structure Surveys • Arboricultural Assessments & • Underwater Archaeology Landscape Planning

• Conservation Analysis • Land Management Planning

• Predictive Modeling • Fire Management & Prescribed Burning

• Cemetery Studies/Conservation • Timber Assessment & Management

Ecology Site Assessment & Remediation • Due Diligence • Phase I & II Environmental Site

• Permitting & Compliance Assessments

• Wetland Delineation/ Assessment • Soil & Groundwater

• Endangered & Threatened Species • Assessments

• Mitigation • Soil & Groundwater

• Soil & Site Evaluation • Remediation

• Aquatic & Marine Assessments • Petroleum/Hazardous Materials

• Erosion & Sediment Control • Storage Tank Management • Brownfields Assessments • Industrial Hygiene • HUD Environmental • Assessments • USGBC LEED Green Building

Questions? Email us at info@.esinc.cc

7220 Financial Way, Suite 100 ! Jacksonville, Florida 32256 P (904) 470 2200 I F {904) 470 2112 I environmentalservicesinc.com

C.

Six Mile Creek Community Development District 475 West Town Place, Suite 114

St. Augustine, Florida 32092

February 12, 2020

Honorable David Shoar Sheriff, St. Johns County 4015 Lewis Speedway St. Augustine, FL 32084

Re: Trespass Enforcement Authorization

Dear Sheriff Shoar:

The Six Mile Creek Community Development District (the "District") formally authorizes and requests that SJSO enforce trespassing laws on District owned facilities, prope1ties, and lakes witlrin the CDD. Attached are an updated authorization and a map of the District. Please note that the community encompassed within the District is known as TrailMark and is located off of Pacetti Road.

Of particular resident concern is late night and early morning speeding and noisy off-road traffic of vehicles in undeveloped areas of the community. The vehicles appear to be entering and leaving the community at the Pacetti Road entrance as well as through the wooded areas on the west side of the community. Also, it appears non-residents enter the community to fish in ponds established for stormwater management purposes. Derek Gilbert, the on-site HOA Manager, can provide more details. His email address is derekgilbert@evergreen-lm.com and office phone number is 904/940-0697.

Thank yon and the SJSO for your continued assistance in protecting the safety of our residents, the security of their property, safeguarding our CDD facilities and improving the quality of life in TrailMark and throughout St. Johns County.

Cc: CDD Board Chairman TrailMark HOA Manager

Secretary

ST. JOHNS COUNTY SHERIFF'S OFFICE

PRIVATE/PUBLIC PROPERTY TRESPASS ENFORCEMENT AUTHORIZATION

Property Information:

Address and/or Parcel Number:

Six Mile Creek CDD aka TrailMark, Business office at 805 Trailmark Drive, St. Augustine FL 32092

Description:

all CDD owned facilities/property/lakes (roads are coun1y owned ... residential lots are private proper1y)

Owner/Lease/ Agent:

Name: James Oliver, District Secretary

Address: 475 West Town Place, Suite 114, St. Augustine, FL32092

Telephone: 904/940-5859 ext 406 Email: joliver@gmsnf.com

I swear or affirm that I am the owner/lessee/agent of the above listed proper1y and I hereby authorize the St. Johns Coun1y Sheriff's Office to act on my behalf as follows: Law Enforcement officers of St. Johns County She.-iff's Office may issue warnings to depart the property, structure or conveyance pm·suant to F.S. 810.08 and 810.09.

This authorization is in effect for two (2) years from the date received by the St Johns County Sheriff's Office. The undersigned owner/lessee/a ent agrees to notify the St. Johns Coun1y Sheriff's Office in writing when this authority is revoked, amended or ownersh' ha transferred and in the case of any change in contact information.

~ D l W ~k~v Owner/Lessee/ Agent Signature

State of f l o.J t ol.0\..:...,­County of \ "t' ' J1> \A.1/\..t

day of f:..e1v\A.IX'1 E., N ~.s1v :r

Signature o Notary Public

_LPersonally known to me or

Print Name of Notary Public

__ Produced identification. Type of ID _________ _

OR

Witness Deputy Name ID#

DO NOT WRITE BELOW LINE ~-SJSO USE ONLY District/Zone: _______________ _

Date Received: _______________ _

Received/Entered by: ------------- Expiration Date:

JlF;VISED 10130/17

Witness Deputy Signature

. · .. · ..... ··

---------------SIS0-719

ASSESSMENT AAEA 1 .ASSESS!.!eN'f AASA. :2 \PHAE,E 1:J ◄"l't..1,u ('27)- .43' lou (~SO) 5:l"Lm (251 153·Lol1- ($3-l 153"L1;1t,; {8H 7~'l.~,. (211 7V~ ~UH

l"aiiLob pS2J t0U1U.,:Lot.S i's)

ASSESSll,IENT AREA 3(Pi-U,.5E 1) 4J' L~Ls (146/ 6:J.' lQts }oSJ{

i\S-SE.SSMENJ A.~§A 2 {PHASE: 2) ASSESSMEN7 AAEA2 £P1-iASE 3} 43' lOf$ {,69) ,;J' Loi:; (232) 53'1..als f:C1d] S3'lo'!$. (16"8! 5:l'Lats [~) 5:Y \..ots p3~) 7ff Lgts (8-/ T-atal Lilts (564) 80' Lets (T~)

Ta0U.I lo!$ !40':]

L§GS.ND:

D ASSESSMENT AREA 1 1152.20 Ml

0

L

- ASl3ESSMENTAASA'.;!jF!'HASE.·:)(112,SS.Ac..)

- ASSl:SSME:Nt.AA~2 IPHASl!l:2)(1-l!iB.:$l Acsl

.i..SSESEiMCNT AASA 2 l?HASl:.3) (272.lOAc.l

2007 AS.S~SSMENT AA~ [46"1,1BAe.J

ASSES.SMENT AREA3 (PHAS!:: 1)i8S,72M.)

GRAPHIC SCALE 1000 2000

~ 4000

i

england-Thim) ETM. NO. 19-215

MASTER SITE PLAN -&millc:?r1lnc* DATE: DECEMBER s, 201s = = ~~~•.Zifs -_ pct'~tJrEPE ARCHITECrsi..-------S-IX-M""""!!'IL""'E,.....C""'R""'E~EK~C~O~MM~==-u:"."N":::ITY="'!"~D~E=v-:::EL::-::O~P~M~EN~T=-=o::":1:"::s=rR=1~c:-:T:---------t-S-C-A-LE_: ____ 1 ,::-, -=-2-, 0-0-0-:-, ---a :r.!EB!= }:~J;on5\'ii1i'u~~~i~~e 3~2~~ a'".='5:."i=."'i: Cottifieote of AuthoclzotlM No.:Z584 f ~v ,._

1 I A A A\, l~

~~~n~o~ticJ:ftf~J4~90 \.._.. \ ' ,.,._ • y /V \, V'- I,' f--J PLATE NO: 4

D.

DISTRIBUTION LIST

Six Mile Creek CDD

Jim Oliver

Wes Haber

Scott Wild

ADMINISTRATION

Board of Directors

District Manager

District Attorney

District Engineer

*CDD Violations: Landscaping upkeep. Parking regularly on the street.

Additional Access Cards Given Out This Month:

Replacement Access Cards Given Out This Month:

Replacement Mailbox Keys Given Out This Month:

Camp House Rentals Approved this Month:

ADMINISTRATIVE PROJECT UPDATES:

Via E-mail

Via E-mail

Via E-mail

Via E-mail

Staff continues to add new residents to community website, e-mail list, and access control software.

Staff continues to provide new owners with mailbox keys and community welcome packets.

MAINTENANCE PROJECTS COMPLETED

• Concrete pad installation for mailbox kiosk on Weathered Edge Dr

• Amenity center parking lot light repair

• Dumpster door enclosure replacement

• Debris/ log removal from Six Mile Creek

• Painting fitness center walls and small drywall repair

• Welcome Center filing cabinet install

• Pool pump faceplate replacement & repositioning of roof jacks on pool pump lid

• Street sign repairs on Tabby Lake Ave, Topiary Ave and Shelmore Ave

• Installation of additional banner flags and ball-bearing mounts at TrailMark entrance

• Security Camera 5 replacement at amenity center

0

0

0

0

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED

• Fence install around HVAC equipment at fitness center

• Additional ball-bearing mounts and new banner flag install to replace damaged one from storm

• Pool paver repairs

• Replace basketball nets and clean backboards

• Sod replacement around pocket areas of amenity center

SCHEDULED EVENTS

• February 20th - Soccer Shots Free Fun Day

• February 22nd - Meet the Trainer Event for Dog Training Classes by Christel Flemming

• February 29th - Mosaics Class

• March 14th - Trail Market

• March 21st - March Craft Group

FOURTEENTH ORDER OF BUSINESS

A.

• • •

• • •

• • • • •

• • • • • • •••

Six Mile Creek Community Development District

•

Unaudited Financial Reporting January 31, 2020

• • • • • • • •

• • • •

• • •

Six Mile Creek Community Development District

Combined Balance Sheet January 31, 2020

Governmental Fund T~2es Totals Debt Capital (Memorandum Only)

General Service Projects 2020 ASSETS: Cash $122,107 $122,107

Assessment Receivable $102,861 $102,861 Investments: Custody Account $359,415 $359,415

Series2007 Reserve $37,420 $37,420

Construction $2,168 $2,168

Series 2015 Reserve $161,063 $161,063

Revenue $193,681 $193,681 Series 2016A

Reserve $444,463 $444,463 Revenue $426,606 $426,606

Prepayment $6 $6

Construction $310,075 $310,075 Cost of Issuance $2,569 $2,569

Series 20168 Reserve $199,163 $199,163 Revenue $83,558 $83,558

Interest $685 $685 Prepayment $25,044 $25,044

Construction $1 $1

Series2017A Reserve $703,838 $703,838 Revenue $388,212 $388,212 Capitalized Interest $0 $0

Construction $0 $0

Construction - NW Parcel $991,113 $991,113 Series 2017B

Reserve $64,802 $64,802

Revenue $9,421 $9,421

Interest $43 $43 Prepayment $516,658 $516,658 Construction $2 $2

Due from Capital Projects $956 $956

Due from Developer $3,900 $3,900 Due from General Fund $3,144 $4,153 $7,297 TOTAL ASSETS $481,522 $3,360,667 $1,314,938 $5,157,127

LIABILITIES: Accounts Payable $49,097 $50,856 $99,953 Due lo Debt Service 2015 $2,073 $2,073 Due lo Debi Service 2016A $1,071 $1,071 Due to Capital Projects $4,153 $956 $5,109 Acrrued Principal Payable Series 2007 $2,160,000 $2,160,000

Accrued Interest Payable Series 2007 $6,600,206 $6,600,206 FUND BALANCES: Unrestricted for Debt Service Series 2007 ($8,722,787) ($8,722,787) Restricted for Debt Service Series 2015 $356,817 $356,817 Restricted for Debt Service Series 2016A $975,007 $975,007 Restricted for Debt Service Series 2016B $308,449 $308,449 Restricted for Debt Service Series 2017A $1,092,050 $1,092,050 Restricted for Debt Service Series 20178 $590,924 $590,924 Restricted for Capital Projects Series 2015 $2,168 $2,168 Restricted for Capital Projects Series 2016A $315,841 $315,841 Restricted for Capital Projects Series 2016B $1 $1 Restricted for Capita! Projects Series 2017A $945,113 $945,113 Restricted for Capital Projects Series 2017B $2 $2 Unassigned $425,128 $425,128

TOTAL LIABILITIES AND FUND EQUITY $481,522 $3,360,667 $1,314,938 $5,157,127

Six Mile Creek COMMUNITY DEVELOPMENT DISTRICT

General Fund

Statement of Revenues & Expenditures For the period ending

January 31, 2020

ADOPTED PRORATED BUDGET ACTUAL BUDGET THRU 1/31120 THRU 1/31120 VARIANCE

REVENUES:

Special Assessments - Tax Roll $546,665 $479,403 $479,403 $0 Special Assessments - Direct Billed $200,682 $50,171 $138,261 $88,091 Developer Contrtbutions $240,847 $80,282 $87,706 $7,423

Miscellaneous Revenue $0 $0 $797 $797

Interest $0 $0 $12 $12

TOT AL REVENUES $988,194 $609,856 $706,179 $96,323 j

EXPENDITURES:

ADMINISTRATIVE:

Supervisors Fees $12,000 $4,000 $1,200 $2,800 Engineering Fees $16,000 $5,333 $2,306 $3,027 Arbitrage $3,600 $0 $0 $0 Trustee Fees $21,550 $4,310 $4,310 $0 Dissemination $5,000 $1,667 $2,017 ($350) Attorney Fees $22,000 $7,333 $3,103 $4,231 Annual Audit $5,315 $0 $0 $0 Assessment Administration $5,000 $5,000 $5,000 $0 Management Fees $29,000 $9,667 $9,667 ($0) Information Technology $2,400 $800 $400 $400 Telephone $250 $83 $39 $45 Postage $1,500 $500 $544 ($44) Insurance $6,400 $6,400 $5,922 $478 Printing & Binding $2,250 $750 $623 $128 Travel Per Diem $600 $200 $0 $200 legal Advertising $2,500 $833 $489 $344 Bank Fees $750 $250 $223 $27 Other Current Charges $250 $83 $0 $83 Office Supplies $250 $83 $39 $44 Dues, licenses, Subscriptions $175 $175 $175 $0

TOTAL ADMINISTRATIVE $136,790 $47,468 $36,057 $11,412 I OPERATION & MAINTENANCE:

Property Insurance $19,600 $19,600 $20,354 ($754) Electric $32,000 $10,667 $12,271 ($1,604) Water & Sewer $8,000 $2,667 $0 $2,667 landscape Maintenance $263,995 $87,998 $108,241 ($20,242) landscape Contingency $50,000 $16,667 $4,080 $12,587 Irrigation Maintenanc,,, $20,000 $6,667 $4,147 $2,520 Lake Maintenance $22,000 $7,333 $6,700 $633 lake Contingency $5,000 $1,667 $0 $1,667 Security Patrol $40,000 $13,333 $13,718 ($385) Street Sweeping $12,000 $4,000 $500 $3,500 General Maintenanc,,, $9,000 $3,000 $4,962 ($1,962) Dog Park - General Maintenance $5,000 $1,667 $0 $1,667 Kayak launch - General Maintenance $5,000 $1,667 $1,766 ($100)

TOTAL OPERATION & MAINTENANCE $491,595 $176,932 $176,738 $1941

2

Six Mile Creek COMMUNITY DEVELOPMENT DISTRICT

General Fund

Statement of Revenues & Expenditures For the period ending

January 31, 2020

ADOPTED PRORATED BUDGET ACTUAL BUDGET THRU 1/31120 THRU 1/31/20 VARIANCE

AMENITY CENTER Utilities

Telephone $8,200 $2,733 $1,732 $1,002 Electric $15,000 $5,000 $5,352 ($352) Water/Irrigation $16,000 $5,333 $8,130 ($2,797) Cable $0 $0 $0 $0 Gas $1,500 $500 $124 $376 Trash Removal $2,500 $B33 $683 $151

Security Security Alarm Monitoring $1,200 $400 $140 $260 Security Monitoring $12,400 $4,133 $4,256 ($122) Access Cards $1,000 $333 $0 $333

Management Contracts Facility Management $43,680 $14,560 $11,088 $3,472 Landscape Mainlenance $26,165 $8,722 $8,722 ($0) Landscape Seasonal (Annuals & Pinestraw) $8,000 $2,667 $0 $2,667 Landscape Conlingency $8,000 $2,667 $B80 $1,787 Field ManagemenVAdministralive $59,104 $19,701 $14,776 $4,925 Pool Maintenance $16,680 $5,560 $4,170 $1,390 Pool Repairs $5,000 $1,667 $330 $1,337 Pool Chemicals $12,000 $4,000 $0 $4,000 Janitorial Services $13,740 $4,580 $4,580 $0 Janitorial Supplies $3,000 $1,000 $1,114 {$114) Facility Maintenance $15,000 $5,000 $7,816 ($2,816) Fitness Equipment Lease $13,784 $4,595 $4,595 ($0) Pest Control $1,500 $500 $270 $230

Pool Permits $1,000 $0 $0 $0 Repairs & Maintenance $8,000 $2,667 $1,209 $1,458 Maintenance Reserves $20,000 $6,667 $0 $6,667 New Capital ProjeclS $12,000 $4,000 $0 $4,000 Special Evenls $10,000 $3,333 $3,847 {$513) Holiday Decorations $10,856 $10,856 $10,856 $0 Fitness Center Repairs/Supplies $3,000 $1,000 $1,875 ($875) Office Supplies $500 $167 $0 $167 Operating Supplies $9,300 $3,100 $2,374 $726 ASCAP/BMI Licenses $1,700 $567 $0 $567

TOTAL AMENITY CENTER $359,809 $126,841 $98,918 $27,923 1

TOTAL EXPENDITURES $988,194 $351,241 $311,712 $39,528 1

EXCESS REVENUESl(EXPENOITURES) $0 $394,467

Fund Balance • Beginning $0 $30,661

Fund Balance • Ending $0 $425,128

3

REVENUES:

Interest Other Income

TOTAL REVENUES

EXPENDITURES:

Series 2007 Debt Service Obligation

TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES)

OTHER SOURCESIIUSES)

lnterfund Transfer Out Other Debt Service Costs

TOTAL OTHER SOURCES/(USES)

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Reserve Accrued Principal Payable Accrued Interest Payable

Six Mile Creek Community Development District

Debt Service Fund - Series 2007 A Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

•

I

$0 $1,283,552

$1,283,552

$1,283,552

$1,283,552

$0

$0 $0

$0

$0

$0

$0

$37,420 ($2,160,000) ($6,600,206} ($8,722,787)

4

THRU 1/31/20 THRU 1/31/20

$0 $0

$0

$0

$0

$0 $0

$0

$226 $0

$226

$0

$0

$226

$0 ($5,932)

($5,932}

($5,706)

($8,717,081)

($8,722,787}

VARIANCE

$226 $0

$226 I

$0

$0 ($5,932)

($5,932)!

REVENUES:

Assessments - Tax Roll Interest Income

TOTAL REVENUES

EXPENDITURES·

Series 2015 Special Call - 11/1 Interest Expense - 1111 Principal Expense - 05/1 Interest Expense - 05/1

TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENOITURES)

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Series 2015

Reserve Revenue Due from General Fund

Six Mile Creek Community Development District

Debt Service Fund - Series 2015 Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

$231,438 $2,250

$233,688

$0 $62,900 $85,000 $62,900

$210,800

$22,888

$82,084

$104,972

$161,063 $193,681

$2,073 $356,817

5

THRU 1/31/20 THRU 1/31/20

$171,677 $750

$172,427

$0 $62,900

$0 $0

$62,900

$171,677 $1,078

$172,755

$5,000 $62,900

$0 $0

$67,900

$104,855

$251,961

$356,817

VARIANCE

$0 $328

$578,871

($5,000) $0 $0 $0

($s,ooo) I

-

REVENUES:

Assessments Interest Income

TOTAL REVENUES

EXPENDITURES:

Series 2016A Special Call - 11 /1 Interest Expense - 1111 Principal Expense - 1111 Interest Expense - 05/1 Special Call - 0511

TOTAL EXPENDITURES

EXCESS REVENUESl(EXPENDITURES)

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Series 2016A

Reserve Revenue Prepayment Assessment Receivable

Six Mile Creek Community Development District

Debt Service Fund - Series 2016A Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

$509,446 $1,250

$510,696

$10,000 $169,850

$50,000 $168,913

$0

$398,763

$111,934

$287,605

$399,539

$444,463 $426,606

$6 $103,932 $975,007

6

THRU 1/31120 THRU 1/31/20

$356,246 $417

$356,663

$10,000 $169,850

$50,000 $0 $0

$229,850

$356,246 $347

$356,593

$30,000 $169,850 $50,000

$0 $0

$249,850

$106,743

$868,264

$975,007

VARIANCE

$0 ($69}

($69)1

($20,000} $0 $0 $0 $0

($20,000)i

REVENUES:

Assessments - Direct Assessments - Prepayments Interest Income

TOTAL REVENUES

EXPENDITURES:

Series 2016B Special Call - 11/1 Interest Expense - 11/1 Interest Expense - 0511

TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENOITURES)

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Series 20168

Reserve Revenue Interest Prepayment

Six Mile Creek Community Development District

Debt Service Fund - Series 2016B Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

$199,163 $0

$700

$199,863

$55,000 $99,581 $99,581

$254,163

($54,300)

$164,693

$110,394

$199,163 $83,558

$685 $25,044

$308,449

7

THRU 1/31/20 THRU 1/31/20

$0 $0 $0 $21,935

$233 $857

$233 $22,792

$55,000 $60,000 $99,581 $99,581

$0 $0

$154,581 $159,581

($136,789)

$445,239

$308,449

VARIANCE

:;:. ..

$0 $21,935

$623

$22,559 j

($5,000} $0 $0

($5,000)!

REVENUES:

Assessments Interest Income

TOTAL REVENUES

EXPENDITURES:

Series 2017A Interest Expense - 11/1 Principal Expense - 11/1 Interest Expense - 05/1 Transfer Out

TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES}

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Series 2017A

Reserve Revenue Capitalized Interest

Six Mile Creek Community Development District

Debt Service Fund - Series 2017 A Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

$704,394 $1,000

$705,394

$264,872 $170,000 $261,791

$0

$696,663

$8,731

$442,789

$451,520

$703,838 $388,212

$0 $1,092,050

8

THRU 1/31120 THRU 1/31/20

$378,953 $333

$379,287

$264,872 $170,000

$0 $0

$434,872

$378,953 $453

$379,406

$264,872 $170,000

$0 $0

$434,872

[$55,466)

$1,147,516

$1,092,050

VARIANCE

$0 $119

$119 1

$0 $0 $0 $0

$0 I

REVENUES:

Assessments - Direct Assessments - Prepayments Interest

TOTAL REVENUES

EXPENDITURES:

Series 2017B Special Call - 11/1 Interest Expense - 11{1 Interest Expense - 05{1

TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES)

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Series 2017B

Reserve Revenue Interest Prepayment

Six Mile Creek Community Development District

Debt Service Fund - Series 2017B Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

$212,949 $0

$1,250

$214,199

$0 $105,930 $105,930

$211,860

$2,339

$107,314

$109,653

$64,802 $9,421

$43 $516,658 $590,924

9

THRU 1/31/20 THRU 1/31/20

$7,165 $0

$417

$7,582

$0 $105,930

$0

$105,930

$7,165 $514,186

$82

$521,433

$5,000 $43,201

$0

$48,201

$473,232

$117,693

$590,924

VARIANCE

$0 $514,186

($334)

$513,851

($5,000) $62,729

$0

$s1.12s 1

REVENUES:

Interest Income

TOTAL REVENUES

EXPENDITURES:

Capital Outlay

TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES)

OTHER SOURCES/{USES)

lnterfund Transfer In

TOTAL OTHER SOURCES/(USES)

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Construction

Six Mile Creek Community Development District

Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET

THRU 1/31/20

$0 $0

I $0 $0

$0 $0

$0 $0

$0

$0 $0

$0 $0

I $0

$0

$0

$2,168

$2,168

10

ACTUAL THRU 1/31/20

$12

$12

$0

$0

$12

$0

$0

$12

$2,157

$2,168

VARIANCE

$12

$121

$0

$0 I

$0

$01

REVENUES:

Miscellaneous Revenue Interest Income

TOTAL REVENUES

EXPENDITURES:

Capital Outlay • Construction

Total Expenditures

EXCESS REVENUES/(EXPENDITURES)

OTHER SOURCES/{USES)

lnterfund Transfer ln/(Out)

TOTAL OTHER SOURCES/(USES)

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Constuction Cost of Issuance Due from General Fund Due to Capital Projects Series 2017A

Six Mile Creek Community Development District

Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

$0 $0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$310,075 $2,569 $4,153

($956) $315,841

11

THRU 1/31/20 THRU 1/31120

$0 $0

$0

$0

$0

$0

$0

$73,628 $144

$73,773

$0

$0

$73,773

$0

$0

$73,773

$242,068

$315,841

VARIANCE

$73,628 $144

$73,773 1

$0

$0 !

$0

$0 !

REVENUES:

Interest Income

TOTAL REVENUES

EXPENDITURES:

Capital Outlay - Construction

Total Expenditures

EXCESS REVENUES/(EXPENDITURES)

OTHER SOURCES/{USES}

lnterfund Transfer !n/(Out)

TOTAL OTHER SOURCES/(USES)

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance • Ending

Fund Balance Calculation

Construction

Six Mile Creek Community Development District

Capital Projects Fund• Series 2016B Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET THRU 1/31/20

$0 $0

J $0 $0

$0 $0

$0 $0

$0

$0 $0

I $0 $0

$0

$0

$0

$1 $1

12

ACTUAL THRU 1/31/20

$0

$0

$0

$0

$0

$0

$0

$0

$1

$1

VARIANCE

$0

$0 I

$0

$0 !

$0

$0 I

REVENUES:

Developer Contributions Interest

TOTAL REVENUES

EXPENDITURES:

Capital Outlay • Construction Capital Outlay • Construction NW Parcel

Total Expenditures

EXCESS REVENUESl(EXPENDITURES)

OTHER SOURCES//USES)

lnterfund Transfer ln/(Out)

TOTAL OTHER SOURCES/(USES)

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Construction Construction - NW Parcel Due from Capital Projects Series 2016A Due from Developer Contracts Payable

Six Mile Creek Community Development District

Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET THRU 1131/20

$0 $0

$0

$0 $0

$0

$0

$0

$0

$0

$0

$0

$0 $991,113

$956 $3,900

($50,856) $945,113

13

$0 $0

$0

$0 $0

$0

$0

$0

ACTUAL THRU 1/31/20

$81,765 $521

$82,286

$128,721 $0

$128,721

($46,435)

$0

$0

($46,435)

$991,548

$945,113

VARIANCE

$81,765 $521

$82.286 1

($128,721) $0 --

($12s.121i 1

$0

$0 I

REVENUES:

Developer Contributions Interest

TOTAL REVENUES

EXPENDITURES:

Capital Outlay - Construction

Total Expenditures

EXCESS REVENUESl(EXPENDITURES)

OTHER SOURCES/(USESl

lnterfund Transfer ln/(Out)

TOTAL OTHER SOURCES/{USES)

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Construction

Six Mile Creek Community Development District

Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures

January 31, 2020

ADOPTED BUDGET

PRORATED BUDGET ACTUAL

$0 $0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$2 $2

14

THRU 1/31/20 THRU 1/31/20

$0 $0

$0

$0

$0

$0

$0

$0 $0

$0

$0

$0

$0

$0

$0

$0

$2

$2

VARIANCE

$0 $0

$0 I

$0

so I

$0

Six Mile Creek Community Development District General Fund

Oct. Nov. Dec. Jan. Feb. Mar. A~r. Mal Jun. Jul. Au~. Se~t Total

Revenues:

Special Assessments. Tax Roll $0 $42,032 $170,417 $266,953 $0 $0 $0 $0 $0 $0 $0 $0 $479,403

Special Assessmenls - Direct Billed $0 $0 $88,091 $50,171 $0 $0 $0 $0 $0 $0 $0 $0 $138,261

Developer Contributions $87,706 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $87,706 Miscellaneous Revenue $60 $0 $125 $612 $0 $0 $0 $0 $0 $0 $0 $0 $797 Interest $0 $0 $1 $12 $0 $0 $0 $0 $0 $0 $0 $0 $12

Total Revenues $87,765 $421032 $2581634 $3171748 $0 $0 $0 $0 $0 $0 $0 $0 $706,179

Expenditures:

Administrative

Supervisor Fees $600 $0 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 Engineering Fees $896 $1,411 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,306 Arbitrage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Trustee Fees $0 $0 $0 $4,310 $0 $0 $0 $0 $0 $0 $0 $0 $4,310 Dissemination $767 $417 $417 $417 $0 $0 $0 $0 $0 $0 $0 $0 $2,017 Attorney Fees $2,143 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,103 Annual Audit $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Assessment Administration $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 Management Fees $2,417 $2,417 $2,417 $2,417 $0 $0 $0 $0 $0 $0 $0 $0 $9,667 Information Technology $100 $100 $100 $100 $0 $0 $0 $0 $0 $0 $0 $0 $400 Telephone $14 $0 $25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39 Postage $93 $84 $159 $209 $0 $0 $0 $0 $0 $0 $0 $0 $544 insurance $5,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,922 Printing & Binding $98 $281 $11 $233 $0 $0 $0 $0 $0 $0 $0 $0 $623 Travel Per Diem $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Legal Advertising $157 $0 $72 $260 $0 $0 $0 $0 $0 $D $0 $0 $489 Bank Fees $37 $38 $52 $96 $0 $0 $0 $0 $0 $0 $0 $0 $223 Other Current Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Office Supplies $13 $13 $1 $13 $0 $0 $0 $0 $0 $0 $0 $0 $39 Dues, Licenses, Subscrip!ions $175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175

Total Administrative $18,432 $si719 $3,853 $8,054 $0 $0 $0 $0 $0 $0 $0 $0 $36,057

Operation & Maintenance Property insurance $20,354 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,354 Electric $3,080 $2,936 $3,196 $3,060 $0 $0 $0 $0 $0 $0 $0 $0 $12,271 Waler & Sewer $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Landscape Maintenanoe $43,853 $21,463 $21,463 $21,463 $0 $0 $0 $0 $0 $0 $0 $0 $108,241 Landscape Contingency $0 $425 $1,200 $2,455 $0 $0 $0 $0 $0 $0 $0 $0 $4,080 J rrigation Maintenance $4,147 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,147 Lake Maintenance $1,675 $1,675 $1,675 $1,675 $0 $0 $0 $0 $0 $0 $0 $0 $6,700 Lake Contingency $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Security Patrol $3,258 $3,474 $3,333 $3,653 $0 $0 $0 $0 $0 $0 $0 $0 $13,718 Street Sweeping $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $500 General Maintenance $3,405 $980 $577 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,962 Dog Park - General Maintenance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Kayak Launch - General Maintenance $1,343 $423 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,766

Total Operation & Maintenance $81,115 $31,375 $31,443 $32,805 $0 $0 $0 $0 $0 $0 $0 $0 $176,738

15

Six Mile Creek Community Development District General Fund

Oct. Nov. Dec. Jan. Feb. Mar. Aer. Ma~ Jun. Jul. Au~. seet. Total Amenity Center Utilities

Telephone $570 $312 $431 $419 $0 $0 $0 $0 $0 $0 $0 $0 $1,732 Electric $1,279 $1,371 $1,450 $1,250 $0 $0 $0 $0 $0 $0 $0 $0 $5,352 Waler/Irrigation $975 $1,664 $2,978 $2,514 $0 $0 $0 $0 $0 $0 $0 $0 $8,130 Cable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Gas $35 $43 $45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $124 Trash Removal $207 $149 $149 $177 $0 $0 $0 $0 $0 $0 $0 $0 $683

Security Security Alarm Monitoring $35 $35 $35 $35 $0 $0 $0 $0 $0 $0 $0 $0 $140 Security Monitoring $2,128 $1,064 $1,064 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,256 Access Cards $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Management Contracts Facility Management $3,864 $3,528 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,088 Landscape Maintenance $2,180 $2,180 $2,180 $2,180 $0 $0 $0 $0 $0 $0 $0 $0 $8,722 Landscape Contingency $220 $220 $220 $220 $0 $0 $0 $0 $0 $0 $0 $0 $880 Field Management!Administrative $4,925 $4,925 $4,925 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,776 Pool Maintenance $1,390 $1,390 $1,390 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,170 Pool Repairs $0 $0 $0 $330 $0 $0 $0 $0 $0 $0 $0 $0 $330 Pool Chemicals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Janitorial Services $1,145 $1,145 $1,145 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 $4,580 Janitorial Supplies $584 $530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,114 Facility Maintenance $4,452 $1,598 $110 $1,656 $0 $0 $0 $0 $0 $0 $0 $0 $7,816 Fitness Equipment Lease $1,149 $1,149 $1,149 $1,149 $0 $0 $0 $0 $0 $0 $0 $0 $4,595 Pest Control $0 $0 $270 $0 $0 $0 $0 $0 $0 $0 $0 $0 $270

Pool Pecmils $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Repairs & Maintenance $418 $551 $240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,209 Maintenance Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 New Capilal Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Special Events $553 $544 $2,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,847 Holiday Decorations $0 $10,856 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,856 Fitness Center Repairs/Supplies $1,161 $190 $374 $150 $0 $0 $0 $0 $0 $0 $0 $0 $1,875 Office Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operating Supplies $855 $793 $625 $101 $0 $0 $0 $0 $0 $0 $0 $0 $2,374 ASCAP/BMI Licenses $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total Amenity Center $28,125 $34,239 $25,227 $11,326 $0 $0 $0 $0 $0 $0 $0 $0 $98,918

Total Expenditures $1271672 $71,333 $601523 $521185 $0 $0 $0 $0 $0 $0 $0 $0 $311/12

Excess Revenues (Expenditures) !$391906, ($291300j $1981111 $265,563 $0 $0 $0 $0 $0 $0 $0 $0 $3941467

16

Six Mile Creek Community Development District Developer Contributions/Due to Developer

Funding Prepare Check# Received Payment Total General General Capital 2017 Over and Request Date Date Amount Funding Fund Fund (Due to (short)

# Reauest Portion (FY19) Portion (FY20) Developer) Balance Due

16 8/30/19 1795 10/4/19 $61,328.97 $61,328.97 $0.00 $0.00 $61,328.97 $0.00 17 9/11/19 1795 10/419 $48,483.34 $48,483.34 $48,483.34 $0.00 $0.00 $0.00 18 9/25/19 WIRE 11/4/19 $37,512.87 $37,512.87 $6,236.87 $31,276.00 $0.00 $0.00 19 9/26/19 1830 12/13/19 $68,021.35 $68,021.35 $0.00 $0.00 $68,021.35 $0.00 1 10/14/19 WIRE 11/4/19 $76,579.69 $76,579.69 $20,149.88 $56,429.81 $0.00 $0.00 2 10/31/19 1830 12/13/19 $35,177.54 $35,177.54 $0.00 $0.00 $35,177.54 $0.00 3 12/19/19 1854 1/6/20 $54,233.89 $54,233.89 $0.00 $0.00 $54,233.89 $0.00 4 1/2/20 1856 1/21 /20 $32,670.00 $32,670.00 $0.00 $0.00 $32,670.00 $0.00 5 1/17/20 1861 2/3/20 $50,855.88 $50,855.88 $0.00 $0.00 $50,855.88 $0.00

I Due to Developer $464,863.53 $464,863.53 $74,870.09 $87,705.81 $302,287.63 $0.00

Total Developer Contributions FY20 $87,705.81

*FY19 column does not include Funding Requests #1-15 on FY19 summary schedule.

17

Date Requisition#

Fiscal Year 2020

Fiscal Year 2020 10/1/19 10/30/19 11/1/19

12/1/19 l/2/20

Six Mile Creek Community Development District

Capital Improvement Revenue Bonds, Series 2016A

Contractor

TOTAL

Interest

St.Johns Cty Board Commissioners Interest Interest Interest

TOTAL

Description

Chk#573799 Utility Reimbursement

Acquisition/Construction Fund at 9/30/19 Interest Earned thru 1/31/20

Requisitions Paid thru 1/31/20

Remaining Acquisition/Construction Fund

19

Requisition

$

$ 34.96 $ 73,628.48 $ 30.41 $ 38.22

s 39,50

$ 73,771-57

$ 236,303.89 $ 73,771.57 $

$ 310,075.46

Six Mile Creek Community Development District

capital Improvement Revenue Bonds, Series 2016B

Date Requisition# Contractor Description Requisition

Fiscal Year 2020

TOTAL $

Fiscal Year 2020 10/1/19 Interest $ 11/1/19 Interest $

12/1/19 Interest $

1/2/20 Interest $

TOTAL $

Acquisition/Construction Fund at 9/30/19 $ L20

Interest Earned thru 1/31/20 $ Requisitions Paid thru 1/31/20 $

Rem;,ining Acquisition/Construction Fund $ 1.20

20

Six Mile Creek Community Development District

capital Improvement Revenue Bonds, Series 2017A

Pate Requisition# Contractor Desoiption Requisition

Fiscal Year 2D20 10/1/19 10/4(19 . 11/1/19

TOTAL

Interest

.· :·:. ·• beve1;,p.;, cootributions .· •···· Interest

$ 251,431.75

it 61,323.97 • $

12/1/19 Interest i2/13i19 . . . . . . . . . . . . . . . . . ~veiopei 6mi,i~ri$ <, ·.· l/2/10 Interest

• ~b~iii~ P(l!!Funding 11eq,;.;,tti1ii i.FY2iii=~ndi~g~qJ~~ ~i\ : • )i •: .io3;198:sg.

.• ·. i/6/20 ..•• · ... ··.::.:c•.::a ...... :: .. : •. : .... : •. ..::· .. :···.•·•.'··.•).>ev elo.·pe,: .. co.·.·.•. tr.ib<lti<>h>.· ·· .. :·. ·····.: ..• :.\:··· •· .. · ... · .. · .. < < . :< Check#18~4FYii)i=Ul'lding Jii;ques1:il3 · .•.• >\ ·•· ... · .• •:·•.:·.··1•.,· 2·.·1·,·,o. :.:·•. ·::·:• · · · ··· · · · ·· · · · ·· · · · · ·· · · · · ~ ··. <.• DevelaporCortribUtions · .... · •·· Ctieokll1856FY2QFundingRecjuestil4·•.···

TOTAL

Acquisition/Construction Fund at 9/30/19 Interest Eamed thru 1/31/20

Requisitions Paid thru 1/31/2D

Remaining Acquisition/Construction Fund

21

··.·.· .. :i<:i::: $ 251,431.75

$ 0.23 $ 251,431.75 $ (251,431.75}

$ 0.23

Date Re:quisitlon #

Fiscal Year 2020

Fiscal Year 2020 10/1/19 11/1/19 12/1/19 1/2/20

Six Mile Creek Community Development District

Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Contractor Description

TOTAL

Interest Interest

Interest tnter-est

TOTAL

Mquisttlon/Construction Fund at 9/'30/19 Interest Earned thru 1/31/20

Requisitions Paid thru 1/31/20

Remaining Acqulsiticm/Constructioo fund

22

Requisition

$

$ 146.55 $ 126.22 $ 122.16 $ 126.25

$ 521.18

$ 990,591.83 $ 521.18 $

$ 991,113.01 .........

Date Requisition#

Fiscal Year- 2020

Fiscal Year 2020 10/1/19 11/1/19 12/1/19 1/2/20

Six Mile Creek Community Development District

Capital Improvement Revenue & Refunding Bonds, Series 20178

Contractor Description

TOTAl

Interest tnterest 1nterest Interest

TOTAl

Acquisition/Construction Fund at 9[m/19 Interest famed tllru 1/31/20

Requisitions Paid lhru 1/31/20

Remaifling Acqulslllon/Construction Fund

23

Requisition

$

$ $ $

s $

$ 1.ll8 $ $

$ 1.88

B.

SIX MILE CREEK COMMUNllY DfVELOPMENT DISTRICT

SPEctAl .ASSESSMENT RECEfPlS - FV2020

TAX COUl'CTO!t

GROSS ASSESSMENTS $ 1,6B3,7fi6 $ 581,557 $ n.,...• $ 4U,316 $ 400,800 NrT .OSSf:SSMENTS s l,S8:Z,740 $ S46,664 $ 214,408 $ 444,917 $ 37-i,152

>015 2016A 2017A DATE GROSS MSES:SMENTS DISCOUNTS/ COMMISSIDNS INTEREST NrTAMOUNT GENERAL FUND DEBT SERVIC'E DEBT SERVICE DEBT SERVICE TOTAL

RECEIVED DIST. RECEIVED PENALTIES PAID DICOM>; RECEIVED 34.54!< 13.55% 28.11% 23.80% 100%

11/19/19 $ 6,-634_81J $ 265.:19 $ 127.39 $ $ 6,242.10 s 6,242.10 $ $ $ $ 6.242.10 11/25/19 $ 1,075.44 $ 59.15 s 20.33 $ $ 99S.96 $ 344.00 s 134.!12 $ Zl'J.97 $ 237.0B $ 995.96 11/26/19 3 $ 37,676.82 $ 1,507.115 $ 723.40 $ $ 35,446.37 $ lS,446.37 $ s $ $ 35,446.37 12/13/19 4 $ 464,864.92 $ 18,595.61 $ 8,925.39 $ $ 437,343.91 $ 151Jl5-4.49 $ 59,245..43 $ Ul,939,7, $ 104.104.27 $ 437,343.92 12/19/19 $ 59,54Ul $ 2,l37.Sl $ 1,144.09 $ $ 56,06M9 $ 19,362.77 $ 7,59432 s 15,758.91 $ 13,344.50 $ 56,060.49 1/14/20 $ 309,908.75 $ 12,396.20 $ S,950.25 $ $ 291,562.30 $ 100.702.89 $ 39,496..91 $ 81,959.73 $ 69,A0<.77 $ 291,561.30 1/29/20 $ 506,818.18 $ 17,269.13 $ 9,790.98 $ $ 479,758.07 $ 165,703.94 $ 64,991.12 $ 134,862.58 $ 114,200.43 $ 479,758.07 1/30/20 l~INT $ $ $ $ 1,5.81..68 $ 1,582..6.S $ 546.64 $ 214.40 $ 444.90 $ 376.74 $ 1,582.68

s $ s $ $ s $ s s $ s s s $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ s $ $ $ $ $ $ $ $ $ $ $ s $ s s $ $ $ $ $ $ $ $ $ $ s s $ $

TOTALS 1,386,S21.10 si,4;ID.C6 l-6,681.83 $ l,582.68 $1,308.991.89 s 479,403.20 $ 171.677.09 356,24S.ll2 301,665.79 $ 1,308,991.89

DIRECT llltlED .OSSEsSMENTS

SIX MILE CREEK INVESTM'ENT GROUP UC $523,333.67 $200,6112.A3 $3l7,65l..:Z4

DATE DUE CHECK NET AMOUNT GENERAl SatlES RECEII/ED DATE NO. ASSESSED R£c£1VED l=UND .201'.lA&B

12/ll/19 10(15/19 ls:30 $ 50,170.61 s 50,170.61 s 50,170.61 s -1/6/20 1/1/10 1854 s 50,l.'10.61 $ 50,170.61 $ 50,170.-61 s

12/10/19 4/1/20 513704 $ 276,249.97 $ 37,920.00 $ 37,920.00 $ 7/1/20 s 50.,.170.60 $ $ s

9/30/20 s 101,571.83 s - s $ -$ !'il:B,ll3.-&7 $ )38,261.22 $ 138,261.ZZ $

18

C.

Fund General Fund

Six Mile Creek Community Development District

Summary of Check Register

December 17, 2019 to Februaiy 12, 2020

Date CheckNo.'s 12/23/19 2837-2848 12/30/19 2849-2853 1/3/20 2854-2855 1/6/20 2856-2867

1/10/20 2868-2873 1/15/20 2874-2876 1/17/20 2877-2878 1 /22/20 2879 1/24/20 2880-2884 1/29/20 2885-2890 2/3/20 2891-2896 2/5/20 2897 2/7/20 2898-2909

Amount $ 16,861.51 $ 4,353.30 $ 412.39 $ 96,805.06 $ 9,550.32 $ 1,817.74 $ 1,318.58 $ $ 3,017.76 $ 4,746.05 $ 83,812.00 $ 122.95 $ 46,541.82

$ 269,359.48 I

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

12/23/19 00027 12/08/19 904 940- 201912 330-53800-41000 FIRE ALARM LINE0687 DEC19

AT&T

12/23/19 00069 12/18/19 BW121819 201912 310-51300-11000 SUPERVISOR FEE 12/18/19

ROBERT BLAKE WEATHERLY

12/23/19 00043 12/13/19 M23348 201911 330-53800-46500 MONTHLY POOL SERVICE-NOV

12/23/19 00096 10/02/19 9 REV.

10/02/19 9 REV.

CRYSTAL CLEAN POOL SERVICE, INC.

201910 310-51300-31300 AMORT SCHED SER2015A

201910 310-51300-31300 AMORT SCHED SER2016A

DISCLOSURE SERVICES LLC

STATUS

*

*

*

*

*

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/23/19 99999 12/23/19 VOID 201912 000-00000-00000 C

VOID CHECK ******INVALID VENDOR NUMBER******

RUN 2/12/20

AMOUNT

169.90

200.00

1,390.00

100.00

250.00

.OD

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/23/19 99999 12/23/19 VOID 201912 000-00000-00000 C .00

VOID CHECK ******INVALID VENDOR NUMBER******

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/23/19 00033 11/30/19 SMCCDDll 201911 320-53800-12100

ONSITE MANAGEMENT-NOV19 11/30/19 SMCCDDll 201911 320-53800-12200

ONSITE PERSONNEL-NOV19 11/30/19 SMCCDDll 201911 330-53800-41000

MTHLY IPAD SERVICE 11/30/19 SMCCDDll 201911 320-53800-51000

AMAZON-STERLITE BOXES 11/30/19 SMCCDDll 201911 320-53800-51000

AMAZON-SMALL STERLITE 11/30/19 SMCCDDll 201911 320-53800-51000

AMAZON-BIN FOR POOL TOYS 11/30/19 SMCCDDll 201911 320-53800-47200

AMAZON-WALKIE TALKIES 11/30/19 SMCCDDll 201911 320-53800-47200

AMAZON-DISPOSABLE TRASH 11/30/19 SMCCDDll 201911 320-53800-47200

WALMART-CHAIRS FOR GROOVE 11/30/19 SMCCDDll 201911 320-53800-47200

ACE HDWR-PLANTS FOR STAGE

SIXM SIX MILE CREEK TVISCARRA

* *

* *

*

*

*

*

*

*

4,925.47

3,528.00

10.08

220.42

24.17

52.14

103.99

90.00

34.37

72.33

PAGE 1

.... CHECK .•... AMOUNT #

169.90 002837

200.00 002838

1,390.00 002839

350.00 002840

.oo 002841

.00 002842

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME STATUS DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

11/30/19 SMCCDDll 201911 320-53800-47200 * CVS-GIFT CARD FOR WINNERS

11/30/19 SMCCDDll 201911 320-53800-47200 * TARGET-WREATH HANGERS

11/30/19 SMCCDDll 201911 320-53800-47200 * TARGET-STORAGE ITEMS

11/30/19 SMCCDDll 201911 320-53800-51000 * AMAZON-STORAGE FOR KEYS

11/30/19 SMCCDDll 201911 330-53800-51000 * AMAZON-PRINTER INK CRTRDG

11/30/19 SMCCDDll 201911 320-53800-47500 * LANE ELECTRONIC-CABLE BOX

11/30/19 SMCCDDll 201911 320-53800-47600 * AMAZON-CHILD LIFE VESTS

11/30/19 SMCCDDll 201911 320-53800-47600 * AMAZON-ADULT LIFE VESTS

11/30/19 SMCCDDll 201911 330-53800-51000 * LOWES-PINE STRAW

11/30/19 SMCCDDll 201911 330-53800-51000 HOME DEPOT-PLANT POT/SOIL

* 11/30/19 SMCCDDll 201911 320-53800-51000 *

WALMART-NAILS FOR TENT 11/30/19 SMCCDDll 201911 320-53800-47600 *

KEYCHAIN FLOATS/KEY TAGS 11/30/19 SMCCDDll 201911 320-53800-47400 *

OIL HINGES/ADJ.DOOR LATCH 11/30/19 SMCCDDll 201911 320-53800-46100 *

MATERIALS NEEDED 11/30/19 SMCCDDll 201911 320-53800-46100 *

RPLC BAT/PRESS.WASH/DEBRS 11/30/19 SMCCDDll 201911 320-53800-46000 *

MATERIALS NEEDED 11/30/19 SMCCDDll 201911 320-53800-46000 *

BACK GATE-INST.BRACKETS 11/30/19 SMCCDDll 201911 320-53800-46000 *

MATERIALS NEEDED 11/30/19 SMCCDDll 201911 320-53800-46000 *

BACK GATE-INST.COMBO.LOCK 11/30/19 SMCCDDll 201911 320-53800-46000 *

POOL GATE HINGE/ADJ.LATCH EVERGREEN LIFESTYLES MANAGEMENTrLLC

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/23/19 00017 12/17/19 6-870-34 201912 310-51300-42000

DELIVERY 12/11/19 FEDEX

*

RUN 2/12/20

AMOUNT

160.90

34.20

48 .13

175.92

74.99

663.94

63.96

315.15

33.91

87.10

11.08

44.08

80.00

99.66

880.00

28.12

80.00

44.72

65.00

130.00

29.45

PAGE 2

.... CHECK ..... AMOUNT #

12r181.83 002843

29.45 002844 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SIXM SIX MILE CREEK TVISCARRA

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 2/12/20 *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

12/23/19 00038 12/10/19 315515ES 201911 330-53800-43200 GAS CHARGE 10/31-12/02/19

FLORIDA NATURAL GAS

12/23/19 00012 12/18/19 MV121819 201912 310-51300-11000 SUPERVISOR FEE 12/18/19

MICHAEL VEAZEY

STATUS

*

*

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/23/19 00068 11/18/19 IN-10642 201911 330-53800-34600

UPGRADE/FIX/RPLC CAMERAS 12/16/19 IN-10932 201912 330-53800-34600

UPGRADE/FIX/RPLC CAMERAS PRO-VIGIL, INC.

12/23/19 00020 12/18/19 RB121819 201912 310-51300-11000 SUPERVISOR FEE 12/18/19

ROSE BOCK

12/30/19 00017 12/24/19 6-878-46 201912 310-51300-42000 DELIVERY 12/19/19

FEDEX

12/30/19 00066 12/23/19 21412 201912 320-53800-47400 RPLC PUNCHING BAG/KEYS

ALWAYS IMPROVING LLC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/30/19 00045 12/20/19 195446 201912 320-53800-47400

TELQUIP DEVICE-UVERSE BOX LANE ELECTRONICS & ALARM SYSTEMS

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/30/19 00028 12/17/1980 201911 320-53800-47500

ASSIST WITH EVENT/CLEANUP 12/17/1980 201911 320-53800-46900

JANITORIAL SUPPLIES NOV19 RIVERSIDE MANAGEMENT SERVICES,INC.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -12/30/19 00024 12/19/19 556887-1 201912 330-53800-43100

805 TRAILMARK DR DEC19 12/19/19 556887-1 201912 330-53800-43100

295 BACK CREEK DR DEC19 ST.JOHNS COUNTY UTILITY DEPT.

1/03/20 00027 12/19/19 15632743 201912 330-53800-41000 PHONE/INTERNET SERV DEC19

12/21/19 25729549 202001 330-53800-41000 PHONE/INTERNET SERV JAN20

AT&T

SIXM SIX MILE CREEK TVISCARRA

*

*

*

*

*

*

* *

*

*

*

*

AMOUNT

12.45

- - - - - - - - -200.00

- - - - - - - - -1,063.94

1,063.94

- - - - - - - - -200.00

- - - - - - - - -100.69

- - - - - - - - -ll0.00

- - - - - - - - -263.94

- - - - - - - - -370.47

530.20

- - - - - - - - -2,945.55

32.45

- - - - - - - - -lll.13

123.97

- - - - - - - - -

PAGE 3

.... CHECK ..... AMOUNT #

12.45 002845 - - - - - -

200.00 002846 - - - - - -

2,127.88 002847 - - - - - -

200.00 002848 - - - - - -

100.69 002849 - - - - - -

ll0.00 002850 - - - - - -

263.94 002851 - - - - - -

900.67 002852 - - - - - -

2,978.00 002853 - - - - - -

235.10 002854 - - - - - -

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME STATUS DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

1/03/20 00040 12/31/19 PW79079 202001 330-53800-43300 TRASH REMOVAL 1/1-1/31

* ADVANCED DISPOSAL

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1/06/20 00118 1/01/20 11303644 202001 330-53800-46600

MTHLY LAWN TREATMENT-JAN BUG OUT SERVICE, LLC

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1/06/20 00079 11/30/19 2019-674 202001 300-13100-10100

EAST PARCEL-TREE SURVEY

1/06/20 00022 11/04/19

12/03/19

12/03/19

192151 (WA#39)

192495 (WA#37)

192500 (WA#39)

CLARY & ASSOCIATES, INC.

202001 300-13100-10100 PH6&PH1 CONSTRCTN 202001 300-13100-10100 PH9 CONSTRCTN.DOC 202001 300-13100-10100 PH6&PH1 CONSTRCTN

ENGLAND-TRIMS & MILLER, INC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/06/20 99999 1/06/20 VOID 202001 000-00000-00000 VOID CHECK

******INVALID VENDOR NUMBER******

*

*

*

* *

C

RUN 2/12/20

AMOUNT

177.29

220.00

32,500.00

450.00

245.00

11,977.60

.oo

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1/06/20 99999 1/06/20 VOID 202001 000-00000-00000 C .00

VOID CHECK ******INVALID VENDOR NUMBER******

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1/06/20 00033 12/31/19 SMCCDD12 201912 320-53800-12100

ONSITE MANAGEMENT-DEC19 12/31/19 SMCCDD12 201912 320-53800-12200

ONSITE PERSONNEL-DEC19 12/31/19 SMCCDD12 201912 330-53800-41000

MTHLY IPAD SERVICE 12/31/19 SMCCDD12 201912 320-53800-47200

TONY ADAMS - SANTA TONY 12/31/19 SMCCDD12 201912 320-53800-47200

DOLLAR GEN-HOLIDAY GIFTS 12/31/19 SMCCDD12 201912 320-53800-47200

DOLLAR GEN-HOLIDAY GIFTS 12/31/19 SMCCDD12 201912 320-53800-47200

DOLLAR GEN-HOLIDAY GIFTS 12/31/19 SMCCDD12 201912 320-53800-47200

DOLLAR TREE-HOLIDAY GIFTS 12/31/19 SMCCDD12 201912 320-53800-47200

PUBLIX-STAR GAZING ITEMS

SIXM SIX MILE CREEK TVISCARRA

*

* *

*

*

*

*

* *

4,925.47

3,696.00

10. 08

350.00

15.98

31.72

63.94

33 .17

59.73

PAGE 4

.... CHECK ..... AMOUNT #

177.29 002855

220.00 002856

32,500.00 002857

12,672.60 002858

.00 002859

.oo 002860

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 2/12/20 PAGE 5 *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ..... ... EXPENSED TO ... VENDOR NAME STATUS AMOUNT .... CHECK ..... DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS AMOUNT #

12/31/19 SMCCDD12 201912 320-53800-47200 * 528.00 ETSY-TRAILMARK ORNAMENTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 32.99-AMAZON-RETURN FLOWER POTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 7.78 PUBLIX-ICE FOR MOVIE NITE

12/31/19 SMCCDD12 201912 320-53800-47200 * 47.00 HOME DEPOT-EXTENTION CORD

12/31/19 SMCCDD12 201912 320-53800-47200 * 6.39 AMAZON-THE GRINCH DVD

12/31/19 SMCCDD12 201912 330-53800-51000 * 48.94 AMAZON-AMENITY CTR ITEMS

12/31/19 SMCCDD12 201912 320-53800-47200 * 224.10 ABC-DRINKS FOR HAPPY HOUR

12/31/19 SMCCDD12 201912 330-53800-51000 * 219.08 AMAZON-AMENITY CTR ITEMS

12/31/19 SMCCDD12 201912 320-53800-47200 * 20.11 DOLLAR TREE-TREE DECOR,

12/31/19 SMCCDD12 201912 320-53800-47200 * 14.82-PUBLIX-TAX REMOVAL

12/31/19 SMCCDD12 201912 320-53800-47200 * 74.98 PUBLIX-TREE DECORATION

12/31/19 SMCCDD12 201912 320-53800-47200 * 261. 76 PUBLIX-TREE DECORATION

12/31/19 SMCCDD12 201912 320-53800-47200 * 51.36 MOTHER TRUCKIN PIZZA-MIN.

12/31/19 SMCCDD12 201912 320-53800-47200 * 202.57 PUBLIX-DRINKS/HOT CHOCO.

12/31/19 SMCCDD12 201912 320-53800-47200 * 73.49 DOLLAR TREE-FAMILY GIFTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 26.63 DOLLAR GEN-FAMILY GIFTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 40.56 HOBBY LOBBY-CRAFTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 27.82 DOLLAR TREE-FAMILY GIFTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 86.36 DOLLAR TREE-FAMILY GIFTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 24.63 DOLLAR GEN-HOLIDAY GIFTS

12/31/19 SMCCDD12 201912 320-53800-47200 * 89.58 HOTELS.COM-SANTA TONY

12/31/19 SMCCDD12 201912 320-53800-47200 * 450.00 RACHEL INA-PHOTOGRAPHER

12/31/19 SMCCDD12 201912 320-53800-51000 * 176.90 RLCS-PHONE SCREEN REPAIR

SIXM SIX MILE CREEK TVISCARRA

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

12/31/19 SMCCDD12 201912 330-53800-51000 SUPPLIES-BATHROOM FAUCETS

12/31/19 SMCCDD12 201912 320-53800-46000 RPR POOL DOOR/GATE/BOARD

12/31/19 SMCCDD12 201912 320-53800-46100 MATERIALS NEEDED

12/31/19 SMCCDD12 201912 320-53800-46100 INSTALL SHELVING UNITS

EVERGREEN LIFESTYLES MANAGEMENT,LLC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/06/20 00132 10/12/19 TC75628 202001 300-13100-10100 ENVIRONMENTAL SRVC-TRLMRK

ENVIRONMENTAL SERVICES, INC, - - - - - - - - - - - - - - - - - - - - - - - - - -

1/06/20 00001 1/01/20 120 202001 310-51300-34000 MANAGEMENT FEES JAN20

1/01/20 120 202001 310-51300-35100 INFORMATION TECH JAN20

1/01/20 120 202001 310-51300-31300 DISSEMINATION FEE JAN20

1/01/20 120 202001 310-51300-51000 OFFICE SUPPLIES JAN20

1/01/20 120 202001 310-51300-42000 POSTAGE JAN20

1/01/20 120 202001 310-51300-42500 COPIES JAN20

GOVERNMENTAL MANAGEMENT SERVICES

1/06/20 00002 11/30/19 111514 202001 300-13100-10100 REV.PHl & PH6 PROPOSALS

12/31/19 111963 201911 310-51300-31500 REV.CORRESPND/DOC/FINANCE

HOPPING GREEN & SAMS

1/06/20 00014 9/11/19 21795 202001 300-13100-10100 LANDSCAPE PHSA-FINAL BILL

1/01/20 21851 202001 320 0 53800-46200 LANDSCAPE-COMMON AREA JAN

1/01/20 21851 202001 330-53800-46200 LANDSCAPE-AMENITY CTR JAN

1/01/20 21851 202001 320-53800-46200 LANDSCAPE-RIGHT-OF-WAYS

NORTH FLORIDA LANDSCAPE CO.

1/06/20 00039 1/01/20 3292B 202001 320-53800-46400 MTHLY LAKE SERVICES JAN20

SITEX AQUATICS LLC

STATUS

*

*

*

*

- -*

- -*

*

*

*

*

*

- -*

*

- -*

* *

*

- -*

-

-

-

-

-

RUN 2/12/20 PAGE 6

AMOUNT .... CHECK .. , .. AMOUNT #

179.68

240.00

336.91

240.00

12,822.91 002861 - - - - - - - - - - - -

2,886.00

2,886.00 002862 - - - - - - - - - - - -

2,416.67

100.00

416.67

13.07

36.83

232.65

3,215.89 002863 - - - - - - - - - - - -

236.50

959.50

1,196.00 002864 - - - - - - - - - - - -

5,938.79

20,975.00

2,180.42

487.50

29,581.71 002865 - - - - - - - - - - - -

1,675.00

1,675.00 002866 - - - - - - - - - - - - - - - - - - - - - - - - - - -

SIXM SIX MILE CREEK TVISCARRA

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

1/06/20 00084 1/01/20 19-31876 202001 320-53800-34600 MTHLY FIRE ALM MONTR JAN

SECURITY ENGINEERING AND DESIGN,INC - - - - - - - - - - - - - - - - - - - - - - - - - -

1/10/20 00027 12/28/19 29256599 202001 330-53800-41000 AMENITY INTERNET - JAN20

AT&T - - - - - - - - - - - - - - - - - - - - - - - - - -

1/10/20 00005 1/03/20 35324-12 201912 320-53800-43000 596 TRAILMARK DR #PUMP

1/03/20 52068-78 201912 330-53800-43000 801 TRAILMARK DR #AMENITY

1/03/20 62363-50 201912 320-53800-43000 000 PACETTI ROAD

1/03/20 65107-18 201912 320-53800-43000 975 TRAILMARK DR #IRRIG

1/03/20 68881-76 201912 320-53800-43000 990 TRAILMARK DR #PUMP

1/03/20 88213-81 201912 320-53800-43000 1922 TRAILMARK DR #LS

1/03/20 96815-95 201912 320-53800-43000 2799 PACETTI RD #ENTRY

1/03/20 96904-98 201912 330-53800-43000 805 TRAILMARK DR #AMENITY

1/06/20 93295-44 201912 320-53800-43000 404 BLOOMFIELD WAY #PUMP

FLORIDA POWER & LIGHT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/10/20 00066 1/09/20 21519 202001 320-53800-47400 FITNESS CTR PREVENT,MAINT

ALWAYS IMPROVING LLC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/10/20 00025

1/10/20 00004

1/07/20 23459663 201912 320-53800-34500 SECURITY SERVICES DEC19

GIDDENS SECURITY CORPORATION

1/01/20 3247583- 202001 310-51300-48000 RFQ-ARCHITECTURAL SERVICE

1/07/20 3248211- 202001 310-51300-48000 NOT.OF MEETING 01/15/20

MORRIS COMMUNICATION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/10/20 00028 1/01/2081 202001 320-53800-46700 JANITORIAL SERVICE-JAN20

RIVERSIDE MANAGEMENT SERVICES,INC. - - - - - - - - - - - - - - - - - - - - - - - - - -

SIXM SIX MILE CREEK TVISCARRA

STATUS

*

- -*

- -*

* *

*

*

*

* *

*

- -*

- -*

- -* *

- -*

-

-

-

-

-

-

RUN 2/12/20 PAGE 7

AMOUNT ... ,CHECK ..... AMOUNT #

34.95

34.95 002867 - - - - - - -

16.05

16.05 002868 - - - - - - -

41. 72

40.57

2,813.41

54.34

148.24

12.69

32.78

1,409.83

92.66

4,646.24 002869 - - - - - - - - - - - -

150.00

150.00 002870 - - - - - - - - - - - -

3,332.75

3,332.75 002871 - - - - - - - - - - - -

188.48

71.80

260.28 002872 - - - - - - - - - - - -

1,145.00

1,145.00 002873

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME STATUS DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

1/15/20 00017 1/07/20 6-890-78 202001 310-51300-42000 DELIVERY 01/02/20

FEDEX - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/15/20 00014 1/14/20 21854 202001 320-53800-46600 CUT DOWN 8 PINE TREES

NORTH FLORIDA LANDSCAPE CO. - - - - - - - - - - - - - - - - - - - - - - - -

1/15/20 00034 1/08/20 21101409 201912 330-53800-43200 801 TRAILMARK DR - DEC19

TECO PEOPLES GAS - - - - - - - - - - - - - - - - - - - - - - - - - -

1/17/20 00027 1/08/20 904 940- 202001 330-53800-41000 FIRE ALARM LINE0687 JAN20

AT&T - - - - - - - - - - - - - - - - - - - - - - - - - -

1/17/20 00031 1/01/20 617576 202001 320-53800-52000 FITNESS LEASE PMT #40

MUNICIPAL ASSET MANAGEMENT, INC. - - - - - - - - - - - - - - - - - - - - - - - -

1/22/20 00135 12/04/19 120419 TRLMRK

12/04/19 120419 TRLMRK

202001 300-13100-10100 E.PARCEL-UMAM CRED

202001 300-13100-10100 E.PARCEL-UMAM CRED

ST, JOHNS MITIGATION BANK - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/24/20 00043 1/17/20 M1092 201912 330-53800-46500 MONTHLY POOL SERVICE-DEC

CRYSTAL CLEAN POOL SERVICE, INC. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/24/20 00022 1/08/20 192832 201911 310-51300-31100 GEN.CONSLT.ENG.SVC(WA#40)

ENGLAND-THIM$ & MILLER, INC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/24/20 00038 1/09/20 320069ES 201912 330-53800-43200 GAS CHARGE 12/02-01/02/20

FLORIDA NATURAL GAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/24/20 00134 11/12/19 25349753 201911 320-53800-46000 AMENITY GROUNDS CLEANUP

PEOPLEREADY FLORIDA, INC. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/24/20 00135 12/04/19 120419 TRLMRK

12/04/19 120419 TRLMRK

202001 300-13100-10100 E.PARCEL-MIT.BANK

202001 300-13100-10100 E.PARCEL-MIT.BANK

ST. JOHNS MITIGATION BANK

SIXM SIX MILE CREEK TVISCARRA

*

*

*

*

*

* V

*

*

*

*

* V

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

-

-

-

-

-

-

-

-

-

-

-

RUN 2/12/20 PAGE 8

AMOUNT .... CHECK, .... AMOUNT #

26.32

26.32 002874 - - - - - - -

1,760.00

1,760.00 002875 - - - - - - -

31.42

31.42 002876 - - - - - - - - - - - -

169.90

169.90 002877 - - - - - - - - - - - -

1,148.68

1,148.68 002878 - - - - - - - - - - - -

32,670.00

32,670.00-

.00 002879 - - - - - - -

1,390.00

1,390.00 002880 - - - - - - - - - - - -

1,410.54

1,410.54 002881 - - - - - - -

14.03

14.03 002882 - - - - - - - - - - - -

203.19

203.19 002883 - - - - - - - - - - - -

32,670.00

32,670.00-

.oo 002884 - - - - - - -

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

1/29/20 00042

1/29/20 00092

1/23/20 01232020 202001 310-51300-42000 2019 POSTAGE REIMB,

DENNIS W. HOLLINGSWORTH, CFC

1/02/20 41750102 202001 320-53800-47500 SERVICE CALL

1/02/20 41750102 202001 320-53800-47500 2 ANNUAL MAINT.TAG-10574

J.GREENE ENTERPRISES INC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1/29/20 00133 1/22/20 58367075 202001 320-53800-47500 INST.BS SENTRICON STATION

MCCALL SERVICE, INC.

STATUS

*

*

*

*

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1/29/20 00024 1/19/20 556887-1 202001 330-53800-43100

805 TRAILMARK DR JAN20 1/19/20 556887-1 202001 330-53800-43100

295 BACK CREEK DR JAN20 ST.JOHNS COUNTY UTILITY DEPT.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1/29/20 00128 1/17/20 26420 202001 330-53800-46501

1ST QUARTER INSPECTION VAK PAK, INC.

- - - - - - - - - - - - - - - - - - - - - - - - - -1/29/20 00117 1/09/20 20664913 202001 330-53800-51000

CREAMER/DUCK TAPE/PEN 1/16/20 20689691 202001 330-53800-51000

PRINTER PAPER/BATTERIES W.B. MASON CO.,INC.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -2/03/20 00027 1/19/20 15632743 202001 330-53800-41000

PHONE/INTERNET SERV JAN20 AT&T

- - - - - - - - - - - - - - - - - - - - - - - - - -2/03/20 00040 1/31/20 PW80467 202002 330-53800-43300

TRASH REMOVAL 2/1-2/29 ADVANCED DISPOSAL

2/03/20 00131 12/04/19 120419 202001 300-13100-10100 TRLMRK E.PARCEL-MIT.BANK

2/03/20 00022 1/08/20

1/08/20

192800 (WA#38)

192820 (WA#37)

WEYERHAEUSER NR

202002 300-13100-10100 PHl CONSTRCTN.DOC 202002 300-13100-10100 PH9 CONSTRCTN.DOC

SIXM SIX MILE CREEK TVISCARRA

*

*

*

*

*

*

*

*

*

*

- -

- -

- -

- -

- -

- -

- -

- -

- -

-

-

-

-

-

-

-

-

-

RUN 2/12/20 PAGE 9

AMOUNT .... CHECK ..... AMOUNT #

145.41

145.41 002885 - - - - - - - - - - - -

75.00

15.00

90.00 002886 - - - - - - -

1,566.00

1,566.00 002887 - - - - - - - - - - - -

2,481.21

32.45

2,513.66 002888 - - - - - - - - - - - -

330.00

330.00 002889 - - - - - - - - - - - -

36.09

64.89

100.98 002890 - - - - - - - - - - - -

108.83

108.83 002891 - - - - - - - - - - - -

177.29

177.29 002892 - - - - - - - - - - - -

32,670.00

32,670.00 002893 - - - - - - - - - - - -

20,190.78

19,014.54

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO... VENDOR NAME STATUS DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

1/08/20 192826 202002 300-13100-10100 (WA#39) PH6&PH1 CONSTRCTN

ENGLAND-THIMS & MILLER, INC

2/03/20 00132 9/09/19 TC55341 202002 300-13100-10100 ENVIRONMENTAL SRVC-TRLMRK

12/05/19 TC97831 202002 300-13100-10100 ENVIRONMENTAL SRVC-TRLMRK

ENVIRONMENTAL SERVICES, INC. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2/03/20 00002 12/31/19 111964 202002 300-13100-10100 REV.RFP DOCS/ENG.REPORT

HOPPING GREEN & SAMS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2/05/20 00027

2/07/20 00027

2/07 /20 00ll8

2/07/20 00005

1/21/20 25729549 202002 330-53800-43100 PHONE/INTERNET SERV FEB20

AT&T

1/28/20 29256599 202002 330-53800-41000 AMENITY INTERNET - FEB20

AT&T

2/01/20 11443326 202002 330-53800-46600 MTHLY LAWN TREATMENT-FEB

BUG OUT SERVICE, LLC

2/03/20 35324-12 202001 320-53800-43000 596 TRAILMARK DR #PUMP

2/03/20 52068-78 202001 330-53800-43000 801 TRAILMARK DR #AMENITY

2/03/20 62363-50 202001 320-53800-43000 000 PACETTI ROAD

2/03/20 65107-18 202001 320-53800-43000 975 TRAILMARK DR #IRRIG

2/03/20 68881-76 202001 320-53800-43000 990 TRAILMARK DR #PUMP

2/03/20 88213-81 202001 320-53800-43000 1922 TRAILMARK DR #LS

2/03/20 96815-95 202001 320-53800-43000 2799 PACETTI RD #ENTRY

2/03/20 96904-98 202001 330-53800-43000 805 TRAILMARK DR #AMENITY

2/04/20 93295-44 202001 320-53800-43000 404 BLOOMFIELD WAY #PUMP

FLORIDA POWER & LIGHT

SIXM SIX MILE CREEK TVISCARRA

*

* *

*

*

*

*

*

*

*

*

*

*

*

*

*

- -

- -

- -

- -

- -

- -

-

-

-

-

-

-

RUN 2/12/20

- -

- -

- -

- -

- -

- -

AMOUNT

4,808.71

- - - -3,900.00

2,339.85

- - - -602.00

- - - -122.95

- - - -16.05

- - - -220.00

- - - -27.79

35.73

2,813.41

61.92

84.79

13.66

32.61

1,214.66

25.37

-

-

-

-

-

-

PAGE 10

.... CHECK •.... AMOUNT #

44,014.03 002894 - - - - -

6,239.85 002895 - - - - -

602.00 002896 - - - - -

122.95 002897 - - - - -

16.05 002898 - - - - -

220.00 002899 - - - - -

4,309.94 002900

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE ........ EXPENSED TO .. , VENDOR NAME DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

2/07/20 00001 2/01/20 121 202002 310-51300-34000 MANAGEMENT FEES FEB20

2/01/20 121 202002 310-51300-35100 INFORMATION TECH FEB20

2/01/20 121 202002 310-51300-31300 DISSEMINATION FEE FEB20

2/01/20 121 202002 310-51300-51000 OFFICE SUPPLIES FEB20

2/01/20 121 202002 310-51300-42000 POSTAGE FEB20

2/01/20 121 202002 310-51300-42500 COPIES FEB20

2/01/20 121 202002 310-51300-41000 TELEPHONE FEB20

GOVERNMENTAL MANAGEMENT SERVICES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2/07/20 00025 2/05/20 23459808 202001 320-53800-34500 SECURITY SERVICES JAN20

GIDDENS SECURITY CORPORATION

STATUS

*

*

*

*

*

*

*

*

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2/07/20 00014

2/07/20 00028

2/07/20 00039

2/07/20 00084

2/07/20 00130

2/01/20 21860 202002 320-53800-46200 LANDSCAPE-COMMON AREA FEB

2/01/20 21860 202002 330-53800-46200 LANDSCAPE-AMENITY CTR FEB

2/01/20 21860 202002 320-53800-46200 LANDSCAPE-RIGHT-OF-WAYS

2/05/20 21861 202001 320-53800-46600 CUT CORDGRASS/INSTALL SOD

NORTH FLORIDA LANDSCAPE CO. - - - - - - - - - - - - - - - - - - - - - - - - - -

2/01/2082 202002 320-53800-46700 JANITORIAL SERVICE-FEB20

RIVERSIDE MANAGEMENT SERVICES,INC.

2/01/20 3378B 202002 320-53800-46400 MTHLY LAKE SERVICES FEB20

SITEX AQUATICS LLC

2/01/20 20-32259 202002 320-53800-34600 MTHLY FIRE ALM MONTR FEB

SECURITY ENGINEERING AND DESIGN,INC

9/19/19 2202 201909 320-53800-46100 INST.WOODEN BOLLARD POSTS

9/27/19 2211 201909 320-53800-46100 INST.SPECIAL TRAFFIC SIGN

SIXM SIX MILE CREEK TVISCARRA

*

*

*

*

*

*

*

*

*

- -

- -

- -

-

-

-

RUN 2/12/20

- -

- -

- -

AMOUNT

2,416.67

100.00

416.67

14.75

46.23

452.25

43.32

3,653.37

20,975.00

2,180.42

487.50

694.70

- - - -1,145.00

- - - -1,675.00

- - - -34.95

360.00

400.00

PAGE 11

.... CHECK ..... AMOUNT #

3,489.89 002901

3,653.37 002902

24,337.62 002903 - - - - - -

1,145.00 002904 - - - - - -

1,675.00 002905 -

34.95 002906

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER *** CHECK DATES 12/17/2019 - 02/12/2020 *** GENERAL FUND

BANK A GENERAL FUND

CHECK VEND# ..... INVOICE,, ...... EXPENSED TO... VENDOR NAME STATUS DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS

9/27/19 2212 201909 320-53800-46100 RPR/REFURBISH STREET SIGN

SUNDANCER SIGN GRAPHICS, INC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2/07/20 00021 1/24/20 5626306 202001 310-51300-32300 TRUSTEE FEES-SER.2017A&B

US BANK - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2/07/20 00047 1/16/20 USA4363 202001 320-53800-53000 MECHANICAL SWEEP JAN20

USA SERVICES OF FLORIDA, INC. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL FOR BANK A

TOTAL FOR REGISTER

SIXM SIX MILE CREEK TVISCARRA

*

*

*

RUN 2/12/20

AMOUNT

2,090.00

4,310.00

500,00

269,359.48

269,359.48

PAGE 12

.... CHECK, .... AMOUNT #

2,850.00 002907

4,310.00 002908

500.00 002909

SU( Mill: CflEtl( INVESfl\lENT GRP I <118 HAMLIN AVE UNITE

Pago AoOOlntN■m•or

Billilllllalo

10n 9114 940-0&81 001 0562 OecB,2019 AT&T SAIIITCUIUU fl.34111-8518

'lta1 1-:;30~:,:i'o ·'ll WebSite au.com

f,\"<-p..\.- L\M:,C¼'l\1 l¾.<:..l"\

Monthly Statement

Sill-At-A-Glance _

P•yment Received 11•25 Tha11k Yo"!

Adjustments

11.alance

current Charges

Total Amount Due

Amoun1 Due in Fvl! by

Billing Summary

OnHne~ a1t.com/myatt

Plans. and Servi-c•s 1 800-321-2000 PIN:3592

F!<>pair Se,vice; 1 866 620·6900

AT&T Lc,ng Distance S1t1Vi~• 1 BOO 321-2000

Tutal Current Chrtrg.s

Page

REC'D DEC ~ 6 2019

News You Ca11 Use Summary

···""··· -:,; 174.75

174.7SCR

.00

.OD

169.90

--·-·-·-·-···········--··-······11 s169.so l!

Deo:!0,2019 ~! ,.·.·-.' ~-~: !

143.92

25.98

169.90

• PREVENT DISCONNECT •GARAIE!l lNFOl!MATION • FEE DESCRIPTIONS •COST ASS!.'SSMENT CHRG Seo "Nows Yo• C•n Use" !or addition&I inmmalion.

DUE BY: Dec 30, 2019 $169.90

AT&T 8ill,,g Dots Do• 8, 2019 Account Number

Plans and Services

Monthly :>erv!c•., ~8.l!i!o.,Jaa 1

I. Bus L•cal Call Unlimiml A 112.10 Business Lile Throe-Way Calling R•mot• Aclivation of Cal fo,warding Enhan coo Caller 10 Anonv"'""' Cai Btc.kino

Surllb•rt•• ••d Dlbor Fees . hem No. Oasu:riprion Cluantily

2. Co&t Ass.ei&YJBnt Charge 1 7.50 1 Federat Universal Service fee 1.62. 4. federal Sub<criber Line Charge 6.50

Talal Suroh•<1••••d lllnrfHs 15.li2

GU:Ht11mt:At Fees an.• Tu::es ilem No. Description Quantjw

5, Federal E~ci!le T •~ 3.56 5. fl - Stat, Communi ... tions T •~ 9.49 1. fl - loco! Communications Ta, 2.13 8. f eiet;onunbnic-idions N!J cess. .12

SV,,tem ActSurobarge 9. Emergency 911 Service .4-0

To~I GGvommanlfen ■-d Tons lli.31

Total Plans and Service& 143.92

AT&T Long Distance Service

.M•olldtS.1Yi••--······-······ ____________ _ Chargos !or 9H 9ff.tiiB7

Type ol Sor•i'"' 10. Bus llnimiled Cl!! 11 l Plan Monlhly Fee

!!!!!e~arges au Dlhor fffs 11. Federal Universal Seniice Fee 12. Fedora! Regulato,y Fee

Ta1al Suroh•lil•• ad Dlhor Fooo

bft~-~ Fees a.nil Tax•s --~·-·-·---·--.. 13. Fl - Slate Com....,ioalions Tax 14. A.• Local Cotnmunications Tak

T•tal Gov.rn1111!nl F••s.a.111• T.11:n:s

Total AT&T Lung Oi,;tam:e Service

Period 11/IJ·lmB 211.00

2.8l .89

l.11

1.76 .!ii

zz,

25.98

· Amount After Jaii 8, 2020 $184.90

904 940-0687 001 0562

AT&T PO BOX 105262 A TlANTA GA 30348,5282

Sll(l.'UCRfillll\lESTMEllTGRP 141111 HMILIN AVE UNITE SAIIIHUJUD FL~7ll.S5B8

.. 1111111111•1 .. 11,1.,1,.11,11,,1,1,,11,111111,,,,1,.,,,1,,,11 .. ,

3900 90494 □0b&?D□14 4 □□15□□999919 056□2□□□□□□□□□□□□□□□□001699□

•·

Attendance Sheet

District Name: Six Mile Creek CDD

Board Meeting Date: December 18-2019 BY: ____________ _

Name In Attendance Fee

1 Mike Taylor D YES-$200 Chairman

2 GradyMiars D YES-$200 Vice Chairman

3 Rose Bock G1 YES-$200 Assistant Secretary

-lt"G'f. f,t,:)\:t\'819

1-3\0-J\J'-l\D

4 Blake Weatherly CY] ~a:;...,, f"~ l~tb/lyfES - $200 Assistant Secreta,y

5 Mike Veazey EJ YES-$200 Assistant Secretary

Tlte Supervisors present at the above-referenced meeting should be compen.uted accordingly.

Apt;fo\~d[)\or Payment: "j \ '··.

I L ' j\ ;

l . . l1. v,._) -··•·••,o--·--·· District J\.,tpnager Signature

-, j '.,J

..-.J~·-/ l n( ~l1 Date ' '

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Disclosure Services LLC

1005 Bradford Way Kingston, TN 37763

Bill To

Six. Mile Creek CDD c/oGMS,LLC

..

Amortization Schedule Series 2015A At 11-1·19 Prepay $5,000 Amortization Schedule Series 2016A A2 11-1-19 Prepay $30,000

\t~6

I -3l0-~\ 1y3\::i

RvJ. ~ ~

• Description

&e.1J':>\:;A

f\e_v. l\'M.oi\-~ W {}..o \t:. A

Phone#

-cc . ..

Ji\ct).C\)

j:a.$0.~

E-mail

865-717-0976 tcarlcr@disclosureservices.info

Invoice Date Invoice#

10/212019 9

Terms Due Date

Net30 11/1/2019

' Amount

100.00

250.00 ••

Total $350.00

Payments/Credits $0.00

Balance Due $350.00

Evergreen Lifestyles Management, LLC 10401 Deerwood Park Blvd Suite 2130 Jacksonville, fl 32556 321-558-6500

1040 - Six Mile Creek CDD Teresa Viscarra Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E St. Qoud, L 34771

BY: ____________ _

'.3-;;Jo•SJa• \J.l No.emberMgtfee oil.:,\'\-.. 1,,,,.,,,.~ ........ .,.. - Nout"{ -x1 El,J:,A.~~ti:f?::> .·. m · · ········ .··. ····•···· · ..,,,.,~'.'.. · · ··

gi~l~=~~~. ~zon •·•<•·,t£~~~~-:r~~t·c 3 ;1.<> .:,:;-;,- -S1 Amazon Sm•ll Sterlite for Org;,nlzalion

:?>',1 ... ::1~1> ·.5\ : .. ::::.t·:::i••·y.~jtJr_i,:#~i:~\ ,a>···· G:L<>-.:;2i~-'{1:J. Amazon WatkieTalkiesforeventu5e 'o?-c,-;:)."!,b·"I,-,;}. Amitw,o'' ... )j;; '·'.; i\· i:i~T~for'Gr~in~G,:OY<i\ '?-.,_.,.::.11tr•<-t7..1-wAi.~i 3~._,-s"?i~·'-t7 ~ tu~~ iqtiQW~ < ~~ :1;';~~: fj~~ft ...

,3'a,Q•S3V"'t"lj 1Aitc;EI" ·········· ~3,o-Z>:>.-.,--'61 ~~;~) ~ ";;"' -$3il ·9 Amazon Printer klk Cartridges

~"J.<>. 'i,~ -'{1ij ~:!#,~~l~,s(-,0 :• i(iif~iii,t#i:~~~~:]Y, ·: :' )~o-;53<> ·'-i.,c;;. Ama:z:oo hild life Vests for Kayak Laurich

3l<>•!><>l1•'<.1b ~ /ii\L ;. ;• :f~~~~-:,yhtst~fl'i(~~~~/

],t--~~,,1;t t~t~~i°''/;': =~i~t;~:~~~,X! :i, ~., •;) ~"i> • ':J \ WAL-MART _,,,_,, _.,,-,, .,"-l-,- G- Gf1ll·: :"3>:,0:.-.:>:,':i • 't7'f Gf155 3;1o-:S3· -<i.~I GF158. ,. -::3?o~5"",·-,,'-!4\

?,:;tu•Y"'' :'("' I

3:,.0•.:).°3"6"-·4(',,·

'.7°d,.O ~"IS--4{ ;po-5~--S-~6 3-;J.<>~;:i ¾:s • --\.E 3:7-<>--6%-'i &

DATE: INVOICE II

-n33

~tfee . • ,;!';iiy)ell\ :·

Entenainment .•. < ~t,i1;ii1-i9:5

Operating Supplies

INVOICE \,,·,t1ji)lifi4j'9 j\'\ j SMCCDD1119N I

$ 4,925.47

·•.·•···><::3,$2~~; 10.08

/•>~~r 2-4.17 ·. ···~··~t.is( ···:~:!4

103.99 :9!):C)Q

34.37 71fj3

·•·<\~:.; Special Events

-?~iii-~~; ···············'···-··' Special Eventli 160,90

\~iti.lJ~~ > .· .. ·•··•·····•·•··' ; )' \l~~t~ Special Events 48.13

• ~atl;j~li!i\ · · 1r*9i 7-4.99

<.•.:.·•"·.•:••·•':·~~;~if 63.96

.\Jtii'.'15: 33.91

s

. ::·a'!:';l1;..10,; 11.08

.,::· C')1i!;~:: BO.OD

/C~iW

OTHtR C-OMMEITTS· - -- -

Please include the invoice number on your check 'TOTAL Due

Make au checks payable to Evergreen Lifestyles Mana!ll!fflent, LLC

If you have any questioos about this invoice, please contact Stacey Durkes sdurkes@evergreen-lm.com

EVERGREEN LIFESTYLES MANAGEMENT

2100 S Hiawassee Rd

Orlando, FL 32835

North Bill Back Charge Memo

Management Fee - Per Hr* 126

Stamps

Envelopes - SM*

Movie Screen Rental

$28.00

$0.49

$0.10

$100.00

$ 3,528.00

$

$ • Ii

$ • !l 1 ....... ~.......,-,----------1----l---------+------+-----------~--~,,..j....."-s __ ~----!- !I

Ii $ . ii

Total Invoice Amount ii

$ 3,528.00!!

Phone Service Bill Backs - Nov 2019

Date ... Vendor/Store 1 0122/2019 AMiNMKTP us·sH1SA3V\ 10/22/2019 AMAZON.COM•GBOE51AC 10/22/2019 AMAZON.COM*8X9118943

11/412019 AMZN MKTP US*EU16B1S

11/612019 AMZN MKTP US*GM6VY3B

11/6/2019 WAL-MART SUPERCENTEI 11/7/2019 fURNER ACE HDWR-WGV .

11/8/2019 CVS/PHARMACY #00652 ~ 11/19/2019 TARGET JACKSONVILLE ,

..

11/2012019 TARGET JACKSONVILLE

.11121/2019 AMAZON.COM•U08FC79P3

Total 220.42

Lynzi Chambers Card card ending in 1007 Evergreen Lifestyles Management

11.25.19

Reason ELM Code ... Sti:rlite Boxes for Closet Organization 414721-021

24.17 ·. Small Sterlite for Organization 41-4721-021 52.14 Outside Bin for Pool Tays 41-4721-021 ·-

103.99 Walk"ie Talkies for event use 41-4721-021

90 Disposable Trash for Groove in the Grove . 41-4721-021

34.37 Chairs for Groove in the Grove Booth 41-4721-021 72.33 Plants for Stage @ Groove in the Grove 41-4721-021

Gift cards for: Halloween Decoration Winner $50 & Groove In the Grove

160.9 Volunteer $100 41-4721-021 34.2 Wreath hangers 41-4721-021

48.13 storaoe Items & Hol!day Partv 41-4721-021

175.92 S!oraoe to lock up Mailbox Kevs 41-4721-021 ·-·-·-···

$1,016.57

.. ····-·-·-···

····-·

Association AssnGLCode Six Mile Creek COD · Operating Supplies Six Mile Creek COD . Operating SUpplies Six Mile Creek coo . ooeratini:i SIJpplies Six Mile Creek COD Special Events

Six Mile Creek CDD . Special Events

Six Mile Creek COD Special Events Six Mile Creek COD . Special Events

Six Mile Creek COD Soeciat Events Six Mlle Creek COD Special Events

···-··

Six Mile Creek CDO Soecial Events ...... ··-·

Six Mile Creek COD Oneratinn Suoolies ···-··-··

·.·•·······•:1·.•.•·~;Pl~.·.·•M · . . l )•L'SIS /iCTYTN HE .

<~f!EXSPllCEBOlltOO .. 6 ;95· .· tlCJYiN .. FEE > ··•·

ii•.•·•.·••.•••• Sur:vf!~.Jl'L t ... 4012· 7l9J .60.B1\11l•i13 .. :·-· .. · .. ·, . ."· .-._,

·> ro'Tli······ · C~oc·•.····

amaion.com SMC COD ·· Operating Su1,plies

Print this Qage for v.our records.

Order Placed: November 21, 2019 Amazon.com order number: 114-8425257-0491426 Order Total: $175.92

Shipped on November 22, 2019

Items Ordered 1 of: Sauder Costa Library Base, Coffee Oak finish Sold by: Amazon.com Services, Inc

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St Augustine, FL 32092 United States

Shipping Speed: Standard Shipping

Price $165.18

Payment information

Payment Method: ltem(s) Subtotal: $165.18 American Express I Last digits: 1007

Billing address Lynzi Chambers 2100 S Hiawassee Rd Orlando, FL 32835 United States

Shipping & Handling: $0.00

Total before tax: $165.18 Estimated tax to be collected: $10.74

Grand Total: $175,92

Credit Card transactions AmericanExpress ending in 1007: November 22, 2019: $175.92

To view the status of your order, return to Order Summa[Y._.

Condltions of Use! Privacv Notice© 1996~2019, Amazon.com, Inc. or its affiliates

amaxon.com· MC CDD - Special Events

#114-1969839-4587438 Print this llil.g.e.l!lLv.our records.

Order Placed: November 5, 2019 Amazon.com order number: 114-2969839-4687438 Order Total: $90.00

Shipped on November 7, 2019

Items Ordered 1 of: One Earth Disposable and Reusable Corrugated Cardboard Trash Cans- Bundle of 10 Boxes + 20 Trash Bags (White): 40 Gallons Sold by: One Earth Company LLC (seller Qrofile) I Product question? Ask Seller

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St. Augustine, FL 32092 United States

Shipping Speed: Two-Day Shipping

Price $90.00

Payment information

Payment Method: American Express I Last digits: 1007

ltem(s) Subtotal: $90.00 Shipping & Handling: $0.00

Billing address Lynzi Chambers 2100 S Hiawassee Rd Orlando, FL 32835 United States

Credit Card transactions

Total before tax: $90.00 Estimated tax to be collected: $0.00

Grand Total:$90,00

AmericanExpress ending in 1007: November 7, 2019: $90.00

To view the status of your order, return to Order Summar)'.

Conditions of Use ! Privacv. Notice© 1996-2019, Amazon.com, Inc. or Its affiliates

• ,.• - c,,ec1a1 Events amazon.com·

F~ --~":if fj· __ ,t_,,· .. ~.l' .. ;,<.t' ,·cf:~:' ./fI ,::i---c:.:;.7:~-0S::L--1613'.30 Print this Qagi:_fuLyour records.

Order Placed: November 4, 2019 Amazon.com order number: 114-0473051-1685012 Order Total: $103.99

Shipped on November 5, 2019

Items Ordered 1 of: Two Way Radio Rechargeable 2 Way Radio UHF FRS VOX Long Range 2-Way Radios Walkie Talkies for Adults with Secret Service Earpiece (10 Radio) Sold by: Tidradio {seller grnfile)

Condition: New

Shipping Address: LYNZI CHAMBERS 2550 GOLDEN LAKE LOOP ST AUGUSTINE, FL 32084 United States

Shipping Speed: One-Day Shipping

Price $103.99

Payment information

Payment Method: Item(s) Subtotal: $103.99 American Express I Last digits: 1007 Shipping & Handling: $0.00

Billing address Lynzi Chambers 2100 S Hiawassee Rd Orlando, FL 32835 United States

Credit Card transactions

Total before tax: $103.99 Estimated tax to be collected: $0.00

Grand Total: $103.99

AmericanExpress ending in 1007: November 5, 2019: $103.99

To view the status of your order, return to Order Summa['{..

~onditions of Use I Privacv. Notice© 1996~2019, Amazon.com, Inc. or its affiliates

amazon.com·

Print this page for your records.

Order Placed: October 22, 2019 Amazon.com order number: 114-9786672-8082661 Order Total: $76.31

Shipped on October 23, 2019

Items Ordered Price 1 of: Sterilite 16428012 6 Quart/5.7 Liter Storage Box, White Lid with Clear Base (Pack $22.69 of 12) Sold by: Amazon.com Services, Inc

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St. Augustine, FL 32092 United States

Shipping Speed: Two-Day Shipping

Items Ordered

Shipped on October 23, 2019

1 of: Keter 230897 Circa Natural Wood Style Round Outdoor Storage Table D, 37 Gallons, 26.7 in. Diameter x 16.5 in Height.

Price $48.96

Sold by: Amazon.com Services, Inc

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St. Augustine, FL 32092 United States

Shipping Speed: Two-Day Shipping

Payment information

Payment Method: Item(s) Subtotal: $71.65 Shipping & Handling: $0.00 American Express I Last digits: 1007

Billing address Lynzi Chambers 2100 S Hiawassee Rd Orlando, FL 32835 United States

Total before tax: $71.65 Estimated tax to be collected: $4.66

Grand Total:$76.31

Credit Card transactions AmericanExpress ending in 1007: October 23, 2019: $24.17 AmericanExpress ending in 1007: October 23, 2019: $52.14

To view the status of your order, return to Order Summa[t.

Conditions of Use I Privacy Notice© 1996-2019, Amazon.com, Inc. or its affiliates

·.,,c COD - Cperating .C:uopli,:,c amazon.com·

Print this gage for your records.

Order Placed: October 22, 2019 Amazon.com order number: 114-3769632-1910666 Order Total: $220.42

Shipped on October 22, 2019

Items Ordered 2 of: Sterilite 64 Quart Latching Plastic Storage Box, Clear w/Blue Latches (12 Pack) Sold by: Mad4Shirts (seller Qrofile)

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St. Augustine, FL 32092 United States

Shipping Speed: Economy Shipping

Price $103.48

Payment information

Payment Method: Item(s) Subtotal: $206.96 American Express I Last digits: 1007 Shipping & Handling: $0.00

Billing address Lynzi Chambers 2100 S Hiawassee Rd Orlando, FL 32835 United States

Credit Card transactions

Total before tax: $206.96 Estimated tax to be collected: $13.46

Grand Total: $220.42

American Express ending in 1007: October 22, 2019: $220.42

To view the status of your order, return to Order Summa[Y.

Conditions of Use I Privacy Notice© 1996~2019, Amazon.com, Inc. or its affiliates

lW:t I Vendor/Store Totat Ex~<ll>Se

1~:c10 AMZH MKTP US'05QQ30 AMZN.COMIBllL WA $ 74.99

Ln;o.l:;1.orn lANE ElEC1'RONtCS ANO 407-29M070 FL $ 663,94 i ·' n r.J6/20W !<MZN t.".KT!> US"Qa5AE7V AMZN.COM/8I LL WA s 63.90 l

1 t 107/2ii19 lAMZN MKTP US"M07BK2F AMZN.COMIBILL WA $ 315.15

11~t9 LO¼'E'S OF ST. AUGUST ST. AUGUSTINE Fl $ 33.91 '· . 11;'0612019 'THE HOME DE:?OT 6334 SAINT AUGUSTI FL $ 87.10

~ VJe.,ms lwAL..W..RT SUPER.CENTER ST AUGUSTINE FL $ 11.08

i TOM $ 1,250.13

Name

1 Sob Johnson Card card endln11 ln 1004

Everg r&en Llfe,ityl&s Management 11.ZZ.19

Reason

Prtnw Ink Cartridr.as

Repair of Rouun.i From Cabla Boxes to TVs

Child U!e vests For Kavak Launch

Adult Life Vests & Whistles For Ka\a~ Launch

Pine Sltaw for Amenliv Center

Plant Pol5 & Soll tor Amenltv Center

Nalls fer Po~•Ur.Tent

ELMCodo Re1mbunia to Ann AunGLc«I•

SiX Mlle Craek COD O!f!CII S!Jpplie¼

Sb< Mile Creek COD FaC1li111 M11ioll!IIMC$ Kaya• Launctl •

S!x Mile Creek coo General Mflinteflence Kayak LaW'Jeh -

Six Mlle Creek COD General Malntenan.oe

SiXMile Creek CDD Opendinn Su,m!le&

Sb,: Mile Creek COD oueratln;i su,mlle&

Six Mile Cree~ CDD Ooeratl!l0 SUP:.,llea __

amazon.com ~

SIX MILE CREEK COD #OFFICE SUPPLIES

Oetails for Order #113-5225674-6703429

Order Placed: October 29, 2019 Amazon.com order number. 113-5225674-6703429 Order Total: $74.99

-- ····-·············-·····

Not Yet Shipped .. ·······-·- ·-·

Items Ordered

-·-·-·-·-·-·

Price 1 of: Aztech Compatible TonerC8rlridge Replacement for HP 410A CF41DA CF410XCF411A $74.99 CF412A CF413A (Black Cyan Yellow Magenta,4-Packs) Sold by: Chassmo fsellm: profi!aj

Business Price Condition: New

Shipping Address: TrailMark - Lynzi Chambers 805 TRAILMARK DR ST AUGUSTINE, FL 32092-7634 United States

Shipping Speed: _ FREE Shipping

--

Payment Method: American Express I Last digits; 1004

Billing Address: Robert Johnson 2100 S Hiawassee Rd Orlando, Fl 32835 · United States

---

-- . ····-·-·-

Payment Information

··-··

ltem(s} Subtotal: $74.99 Shipping & Handling: $9.81

Promotion Applied -$9.81

Total before tax: $74.99

Estimated tax to be collected: $0.00

Grand Total: $74.99

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2019, Amazon.com, Inc. or its affiliates

SIX MILE CREEK CDD (FACILITY MAINTENANCE)

LANE ELECTRONICS & ALARM SYSTEMS INC. . . . . ' Invoice

667 HAROLD AVE:NUE . WINTER PARK, FL 32789

Tel: (407) 299-6070 Fax: (407) 539-1~"'\\l ;Jlf'D';·-a"-9

~To . ~ Six Mile Creek CDD · '\'. 'l

C/O Evergreen Lifestyles Manag 805 Trailmark Drive St. Augustine, FL 32092

Desi,ription Price

_50% DEPOSIT INVOICE PER QUOTE #OOOOi92864 SaJ:eijTh.x - -

...

DEAR VALUED CUSTOMER: TEST SYSTEM WEEKLY TO ENSURE PROPER FUNCTION.

Invoice Number

Date

Due Before Service Address Six Mile Creek COD 805 Trtu1mark Drive St. Augustine, FL 32092

Qty

663.94 ~.SO%

l

Total $663.94 ··I $663.94

Payments/Credits LATE CHARGES WILL ONLY ACCRUE TO YOUR ACCOUNT IF PAYMENT IS NOT RECEIVED BY THE 10TH OF THE Customer T otat Balance MONTH. THANK YOU FOR YOUR PROMPT PAYMENT!

Tocludcs Past Due Balances

Return Stub Below

0000193107

11!412019

ll/J9n.t)l9

A.:i.iount 663.94

o.oo

$663.94

..$663.94

$.610.00

·-······-

--~~------------~--~~-~------~---~~--~~--~~----~~~-------~-------~ Please return thL~ portion of your invoke with your paymenL Thank you1

lnvoice Number 0000193107

Customer:

Invoice Total

Six Mile Creek CDD C/O Evergyeen Lifestyles Manag

$0.00

Account# Amount Remitted I

!==========~ Check Number !Customer Total Bal •••

:=:::=::::=::;::::=::::;· .;;:;.1~ · Includes Past Due Balances

$610.00

Payment Check 0 Method

Charge* 0

Date Remitted _

N~:: ::~:: ~-'---~---------1\ Card ID Signature _ _ Bcp Date

*Please Note: If paying by charge card, we can only accept payment by: Discover Mastercaro Visa

Please remit to: LANE ELECTRONICS & ALARM SYSTEMS, INC. 667 HAROLD AVENUE, WINTER PARK, FL 32789

~;.

I

SIX MILE CREEK COD ACCT: KAY AK LAUNCH - GENERAL MAINTENANCE

amazon.com ~.., Details for Order #113-9245020-7949065

Order Placed; November 6, 2019 Amaz:on.com order number: 113-9245020-7949065 OrderTotal: $63.96

-Not Yet Shipped

Items Ordered Price

4 of: Hardcore Water Sporls Child Life Jacket Vest for 30-50 lbs, I US Coast Guard Approved (Red, $15.99 Chifd) Sold by: Outdoor Supply Inc. (seller profile}! Product question? (Ask Seller} Condition: New

Shipping Address: TrailMark - Lynzi Chambers 805 TRAILMARK DR ST AUGUSTINE, FL 32092-7634 United States

Shipping Speed: Standard Shipping

Payment Method: American Express l Last digits: 1004

Billing Address: Robert Johnson 2100 S Hiawassee Rd Orlando, FL 32835 United States

Payment Information

!tem(s} Subtotal; $63.96

Shipping & Handling: $0.00

-Total before tax: $63.96

Sales Tax: $0.00 --

Total for This Shipment; $63.96

-

ltem(s) Subtotal: $63.96

Shipping & Handling: $0.00

Total before tax: $63.96

Estimated tax to be collected: $0.00

Grand Total: $63.96

To view the status of your order, return to Order Summary.

Conditions of Use I~© 1996-2019, Amazon.com, Inc. or its affiliates

SIX MILE CREEK COD ACCT: KAYAK LAUNCH - GENERAL MAINTENANCE

Details for Order #113-9277 447 -3117831

Order Placed; November 6, 2019 Amazon.com order number: 113-9277447-3117831 OrderTotal: $315.15

Not Yet Shipped

Items Ordered

1 of: OBKJJ Coach Whistle, 35Pack Football Referee \.1.'histle with Lanyard for Emergency Sports Training Referee

Price ·

$12.99

Sold by: Bochengtong trade {seller profila) Condition; New

4 of: STEARNS Youth Classic Series Life Vest , Steams Sol.cl by: Amau>o.com Services. Inc Qlndl!lOn: New

12 of: Steams Adult Classic Series Ufe Jacket Sold by: Amazon.com Services, Inc (§eller profile:) Business Price Condition: New

Shipping Address: TrailMark - Lynzi Cha!T'.bers 805 TRAILMARK DR ST AUGUSTINE, FL 32092-7634 United States

Shipping Speed: FREE Shipping

Payment Method: American Express I Last digits: 1004

Billing Address: Robert Johnson 2100 S Hiawassee Rd Orlando, FL 32835 Uriited States

Payment Information

$15.36

$20.06

lt.em(s) Subtotal: $315.15 Shipping & Handling: $14.51

Promotion Apptied -$14.51

Total before tax: $315.15

Estimated tax to be collected: $0.00

Grand Total: $315.15

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Nofice © 1996-2019, Amazon.com, Inc. or its affiliates

* ¥

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rnuom 190&1 rnJAL.: 33.91 AFIEt; 33.91

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10 AT 1 FOR 1 ~04 10~40 X SUBTOTAL 10.40

lAX I 6 ~ 500 I O ~ 68 TOTAL 11~06

RHEX TENO 11.08 AMERICAN EXPRESS******* ***1 004 I 0 APPROVAL 8 829506 REF# 0001002171&6 TRANS ID· 0012484436/8431 RID A000000025010801 TC 030644FOA89DR9R1 TEQHIHAL ff SC011532 *MO Sl8NAlURE REQUIRED

11/0U/19 14:19:46 CHANGE DUE 0.00

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Evergreen Li~estyles Maintenance

Invoice No: GF152

Date: 11/04/2019

Bill To:

GL-Code

Six Mile Creek COD (TrailMark)

rjohnson@evergreen-lm.com

805 Trai!Mark Drive

St Augustine FL 32092

United States

Description

Purchased keychain floats and key tags for kayak storage

*Indicates non-taxable item

1/1

Quantity

Subtotal

Total

Paid

Balance Due

Rate

$44.08

Parts Subtotal

Invoice

Amount

$44.08*

$44.08

$44.08

$44.08

$0.00

$44.08

Evergreen Li~estyles Maintenance

Invoice No: GF155

Date: Bill To:

GL-Code

11/04/2019

Six Mile Creek COD (TrailMark)

rjohnson@evergreen-lm.com

805 TraUMark Drive

St Augustine FL 32092

United States

Description

10/30 Wednesday wol 8165

Main entry door to gym not closing properly,

Oiled all hinges, door latching parts, adjusted door latch and adjusted door closer

*Indicates non-taxable item

Invoice

Quantity Rate

$80.00

Labor Subtotal

Subtotal Total

Paid

Amount

$80.00*

$80.00

$80.00

$80.00

$0.00

Balance Due $80.00

111

Ev<2rgr<2czn Li~<istylczs Maint<inanccz

Invoice No: GF158

Date: 11/12/2019

Bill To:

GL-Code

Six Mile Creek CDD (Tral!Mark)

rjohnson@evergreen-lm.com

805 Trai!Mark Drive

St Augustine FL 32092

United States

Description

Materials needed

Quantity

1/2

Rate

$99.66

Parts Subtotal

Invoice

Amount

$99.66*

$99.66

Evergreen Lifestyles Maintenance - Invoice GF158 - 11/12/2019

GL-Code Description Quantity Rate Amount -----··-··· .. ····-· ....................... ,.,. ..•..••.•.... , .. .. ··········-· .. ······ .. -···-_ ............ _____ ---------•·--·········"'····· ............ ________ _

1999 11(7 Thursday and 11/8 Friday Wo 16923

1.Fitness Center women's first stall toilet- sensor is not functioning. Replaced flush valve battery

2.Removed cobwebs

3.lnstalled orange cones put up posts and caution tape around Holes located in grassy field

across from the clubhouse

4. Replace batteries women's bathroom hands free faucet

5. Pressure wash sidewalk leading to camp house

6. Welcome center men's toilet adjusted fill valve

7. Perform light check at camp house replaced one bulb

8. Blew off camp house floor all entryways,parking lots and pool deck

9. Repaired pool gate door. Latch rubbing not allowing it to open correctly

10. Replace battery to men's toilet at camp house.Will need to replace entire flush valve in the

future

*Indicates non-taxable item

2/2

Subtotal

Total

Paid

Balance Due

1 $880.00 $880-011"

Labor Subtotal $880.00

$979.66

$979.66

$0.00

$979.66

f vergr<2en Li~<2styles Maintenance ·,· .. ····:·,.,.-··.··.··-.--•::=:::·.s .. , . ._ .. ··.·. ·: =:-· .... ~::_,::: •·(.·. : -: .. ~, _ ......... :.· • · ... · .. ,. -... -:, . ... -. . .:·: ..

Invoice No; GF159

Date: 11/12/2019

Bill To: Six Mile Creek COO (TrailMark)

rjohnson@evergreen-lm.com

805 TrailMark Drive

GL-Code

St Augustine FL 32092

United States

Description

Materials needed

Quantity Rate

$28.12

Parts Subtotal

Invoice

Amount

$28.12*

$28.12

GL-Code Descriptian Quantity Rate Amount ·-··"'''' ·········----··· ···-··-·····--·-··--········-···· .......... ---········-----·----·-----···-··-··-·---·--- ···-··········· .. ······------------

11 n Thursday wo 18188

Gate at back of property,lnstalled brackets to secure cable to post. Secured all nuts and bolls to gate

hinge

*Indicates non-taxable item

1/1

Subtotal

Total

Paid

Balance Due

$80.00 $80.00*

Labor Subtotal $80.00

$108.12

$108.12

$0.00

$108.12

f vczrgreen Lirestyl~s Maintenanct2

lnv:oice No: GF169

Date:

Bill To:

GL-Code

11/25/2019

Six Mile Creek CDD (frailMark)

rjohnson@evergreen-lm.com

805 TrailMark Drive

St Augustine FL 32092

United States

Description

11 /21 Thursday wo 1 8827

Purchase combination lock

Quantity Rate

$44.72

Parts Subtotal

.. -·- . -·---·--------·--· ----- --~------------·-···--............... -, .•.......... ,.______________________ --······----··--·--------···------·------ -----·- -·-· ---- -·-···· ·------·--·-· -·-·-

GL-Code Description Quantity

Installed combination lock to gate at back of property,

*Indicates non-taxable item ----~~------~-~---~·-----•&••-···--·-~----~---·-····--, ---

Subtotal

Total

Paid

Rate

$65.00

Labor Subtotal

Invoice

Amount

$44.72""

$44.72

Amount

$65.00"'

$65.00

$109.n.

$109.72

$0.00

Balance Due $109.72

1/1

[vergreen Li~est~les Maintenance

fnvoice No: GF172

Date: Bill To:

GL-Code

11/25/2019

Six Mile-Creek COD (TrailMark)

rjohnson@evergreen-lm.com

805 TrailMark Drive

St Augustine FL 32092

United States

Description

11/14 Thursday and 11/21 Thursdaywo 18461

1. Secured bottom hinge on pool gate located on the gym side

2. Adjusted latch on the pool gate

3. Adjusted the door latch on the welcome center main door

*Indicates non-taxable item

1/1

Quantity

Subtotal

Total

Paid

Balance Due

Rate

$130,00

Labor Subtotal

Invoice

Amount

$130,00*

$130,00

$130,00

$130,00

$0,00

$130.00

Billing Address: SIX MILE CREEK COD 1408 HAMLIN AVE UNITE UNITE SAINT CLOUD FL 34771-8588

Invoice Summary FedEx Express Services Total Charges

TOTAL THIS INVOICE

Other discounts may apply.

,~:c~~'W~j BY:---·,--.. ~--------

Invoice Number Invoice Date

USO

USO

6-870-34551

Shipping Address: SIX MILE CREEK COD 475WTOWN PL STE 114

_Dec 17, 2019

SAINT AUGUSTINE FL 32092-3649

$29.45

$29.45

, n l <3\v-S L-:,-1.\"'d,

D~l, \U"d' i :J./u { l 1

Account Number 8521-6394-1

Invoice Questions? Contact FedEx Revenue Services Phone: 800.622-1147

M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST

Internet: fedex.com

Page 1 of2

·····-····• .. ••··· ·-..... ·-······· ... , ....................... .Detail_ed.descriptions_ of _sur~~BrijeS_ can _be __ locat.ed,_a~ ~~deJC:_cor:n ........ •···-----.. -..... , .. •um•••m·•·· .·· ..•

To ensure pmpei crediL please ietum --· I • N b · · · A N · b thisportionw\lhyourpaymenltofedDt nvo1ce um er Invoice Amount ccount um er Pl~asedo notstap!eor IQ!d. · 6-870-34551 USO $29 45 8521-6394-1 Please mak6 chec~ p.y.ible to fi>dEx.. '

Remittance Advice Your payment is due by Jan 01, 2020

687 □34551b □ao □□294548521639412aa□a □aao□□oa□a □ 294E4 □

0 03 5 2 3 2 01 AS 0.409 ••AUl"O !"DJ 1350 34771-<158677 -C01-P35lli7•11

d 111111111• 11 •II• 1111•II111•1111111111111111111h 111111111 I 11 I• 1 SIX MILE CREEK COD 1408 HAMLIN AVE UNITE

li(ul 1l1lll1t.l1lnhlll11Mrd 1•pd1ll1ll11ll1llplllll1 II, II FedEx

UNITE SAINT CLOUD Fl 34771"8588

llllllllll lllll lllllllllll llllllll 60002510014321

P.O. Box 660481 DAUAS TX 75266-0481

1350-01--00-0035232·0001-0062135

Invoice Number. 6-870-34551

FedEx Express Shipment Detail By Payor Type (Original) Sllip Date: Dec n. 21lt9 .. • ,Payor.: Tillrd Party . re

Eusi Ret: Six Mlle Creek"' ' Rdd/3:, .. ··.··. · .....

• fuol Surche,90 • FedEx ha• appfied a fuel surcharge ofl.25% to ttlis shipment • Distance B•sed Pricing, 2.one 2

Automation Tracking ID : Service Type Package Type Zone Packages Rated Weight Delivered

INET 777215576073 FedEx Standard Overnight FedEx Envelope 02 1 N/A Oe c 12, 2019 10:46 AS

Sender Shelby Stephens 475 West Town Place SAINT AUGUSTINE Fl 32092 US

Transportation Charge Fue I Surcharge OAS Extended Comm

Dec 17, 2019 Account Number

8521-6394-1

Recipient Hughes Brot!rnrs Construction, 948 Walker Road WILDWOOD Fl 34785 US

Page 2of2

= ---~ -23.94 _

l.94 :;:::: 2.85 = 0.72 -

Svc Area Signed by FedEx Use

LSMITH 000000000/200/ _

Third_Party Billing_. ______________ _ Tot.alChB'tJe

. '·uso·--·-··-··-., ··-·--···-·····--·---··---··· $29.45 =

Third Party Subtotal Total FedEx Express

USO USO

$29.45;;

$29.45 =

FedEx® _Billin_g ,Online FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fed ex.com to sign up today!

-

1350-01-00-003S232-000HJC6113S

,,,.~ ..

Florida Natural Gas· Phone: 877-436-4427 Fax: 844-393-9006

P.o_ eox 934726 Atlanta, GA 31193-4726

Email: customerservice@onlyfng.com

1;,nvoice

e1;1109 Group#: 37224

rnvo~c-e O.:ite: MDG2019 000D0437 01

11111•11•1111•1111u1•1•1111111•11•ul•111·1·11h•11h•111•1111 l1

~:S1. Six Mile Creek Community Development Dlstrict ~ Accounts Payable . .

~~~tamlinAl/e n~.~-~J!W&lfi CorrQent Chcuges:

St Cloud, FL 34771-0000 fj ··/ u d

BY:---~----------

Description

INSIDE FERG FGT Z3 Fuel

Transportation

Customer Charge

Sales Taxes

Term

10/31/19- 12102119 10131119 • 12/02/19

Commodity Charges Sub Total:

Transportation Charges Sub Total:

Miscellaneous Charges Sub Total:

Pre-Tax Sub Total:

Taxes Sub Total:

Total Current Charges:

Therm

13.50 0.39

13.89

:.i;30 /Jou\9 1-3::o~S~- 'fl d,

0a,:';~ P/31 :_ tJ.jo;J/f'i

Enough with paper bi!lsl Simplify your life by signing up for FNG's Paperless BilHng. It's easy and convenient. Enroll online at OnlyFNG.com,

Please detach and remit this poltion with your payment

Billing Group#:

Invoice Date:

Invoice#:

Due Date:

Current Charges:

Last Pavment:

Pavment Date:

~ Prior Balance Due:

Total Amount Due:

Amount Paid;

~!~~~·-·-.. ·~·-· J :six Mile Creek Community Dev December 10, 2019 ! :Accounts Payable •·-•··-• · ~ .J;1408 HamlinAve 315515ES ____ ! UnttE

•;ist Cloud, FL 34771-0000 ~a,n:iary ~._2_0??. _ i j

$12.45 i ! ~-----JI

$B.48 ' ,o.,••••-••-•·--~•••~•~•~•

November 25, 2019 ,-L~n-•-••••- •••nm ••••, '',,,•

$0.00

$12.45

Make Checks Payable To: Florida Natural Gas : P!Ea!<O Include your llllling Gri:>up #on ycur ch eel<.

; Wire/ACH Payment To:

!sank: ""'._eUs_ ~ar~?-~ankAtlanta GA ; --! ABA#: 121000248

"Acct Name: Florida Natural Gas

Account#: 2000036933330

Mail Payment To:

Florida Natural Gas P.O. Box 934726 Atlanta, GA 31193-4726

Cost . $5.31

$0.15 $5.46

$1.04

$1.04

$5.95

$5.95

$12.45

$0.00

$0.00

$12_45

t?-:il ~ *

Florida Natural GM Phone: Emall:

801 Trailmark Dr

I Utlllty; TECO - Peoples Gas

:current Charges

871-436-4427 Fax: 844-393-9006

customerservice@on!yfng.com

I City, State; St Augustine, FL

,. -~---·-··'-··-···--·-----..... ~,~----_____ ._,.._..,._. ___ .. ' ! Utllity Account#; . . • . • ___ ! 211014091725

Page2of2

Invoice#: 315515ES

------------------ l,.._ __ N_a_w_r_a1_G_a_s_-_c_om_in_od_i_ty __ __, __________________ _

Description

INSIDE FERC FGT Z3 Fuel Totals:

Term

10/31/19-12/02/19 -10/31/19- 12/02/19

Therm

13.50 0.39

13.89

Price

$0.3930 $0.3930

Cost

$5.31 $0.15 $5.46

-------------------r ,_ ___ li_ra_n_!IIX'_rt_atl_o_n_Ch_a_rg_e_tJ __ __. ------------------

Description Units Price Cost Transportation 13.50 $0.0714 $1.04 Totals: $1.04

__________________ ._ ___ M_i_se_e_ua_n_eou_s_c:_h_a_rs_e_" __ __.1------------------Description

Customer Cha19e Totals;

Taxes

Description

Florida State Tax 100% Exempt

St. Johns County Tax 100% Exempt

Totah,:

Total Account Charges:

Cost

$5.95 $5.95

Cost

$0.00

$0.00

$0.00

$12.45 _

Attendance Sheet

District Name: Six Mile Creek CDD

Board Meeting Date: December 18. 2019_

1

2

3

4

5

Name

Mike Taylor Chairman

GradyMiars Vice Chairman

Rose Bock Assistant Secretary

Blake Weatherly Assistant Secretary

Mike Veazey Assistant Secretary

In Attendance

D

D w

,~~c~TIW&J BY=----·~-------·~-·

Fee

YES-$200

YES-$200

YES-$200

YES-$200

The Supervisors present at the above-referenced meeting should be compensated accordingly.

( d-( t B( ~l J, __ _ Date ·

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Pro-Vigil, Inc. 4646 Perrin Creek STE 280 San Antonio TX 78217

£mi.Tc, ..

Six Mile Creek, COO 1412S. Narcoossee Rd. St. Cloud Florida 34771 United States

SO#··

BY: ___________ _

POf

~

11/18/2019

Ship lb ·.

Six Mile Creek, CDD 805 Trai!Mark Drive

Invoice#

IN-106429

St. Augustine FL 32092 United States

Sales Order #S0-16169

'rem,~

Net15

Due Date.··

12/3/2019 Six Mile Creek COD

Qty :,ltenl : : · Notes

1 650005 Upgrade • Synology 4-Bay NAS 1 Unit at $34.24

DiskStation 05916+ (4-Bay)

1 S10032 Fixed• Damage Waiver 1 Unit at $83.28

tt <;<3

Invoice · • Billing Period

18-NOV-19 TO 15-DEC-19

Customer•.·.

CU-20794:1

Rate

$34.24

$83.28

$62.59

Amo11nt

$34.24

$83.28

$62.59 S10023 Fixed • Guaranteed Protection 1 Unit at $62.59

Plan (GPP}

1 S50016 Upgrade- Axis M3025-VE 7 Units at $9.42

Network Camera

1-330-S "3~-3'!C $65_94 $65.94

S10034 Fixed - IP Camera Hosting Fixed 3 Units at-$10.61

1 S10021 Fixed - Live Monitoring (12 Hours 6 Units at-$32.89

per Day)

S10129 Fixed - Carefree Maintenance 1 Unitat$79.57

and Replacement

1 S10034 Fixed • IP Camera Hosting Fixed 3 Units at $47.74

S10021 Fixed - Live Monitoring (12 Hours 6 Units at $133.67

per Day)

650017 Upgrade - Axis C300:J..E Network 1 Unit at $22.25

Horn Speaker

II 111111111111111111111111111 IN-106429

Upyr1,,b.{ft,{Vipk. ~5 S-31.83

$-197.34

$79.57 -$143.22

$802.02

$22.25

Subtotal

Tax Total

Balance Due

$-31.83

$-197.34

$79.57

$143.22

$802.02

$22.25

$1,063.94

$0.00

$1,063.94

1 of 2

@J PRO-VIGIL Pro-Vigfl, Inc. 4646 Perrin Creek STE 280 San Antonio TX 78217

Please UPDATE PAYMENT address and remit payments to:

PRO~VIGIL INC. P.O. BOX 677107 DALLAS TX 75267 - 7107

Date, 11/18/2019

For questions about an invoice please call 866-616-1318 from 8am to 5pm CT. M-F. or email AR@pro-vigll.com

II II 11111111111111111111111111 IN-106429

IN-106429

Invoice , Billtng~d < >' ·•· .

. ... ... . .

18-NOV-19 TO 15-DEC-19

2of2

Pro-Vigil, Inc. 4646 Perrin Creek STE 280 San Antonio TX 78217

B!Uo

Six Mile Creek, COD 1412 S. Narcoossee Rd. St. Cloud Florida 34771 United States

SO# PO#

Dale

12/16/2019

Ship To

Six Mile Creek, COD 805 TrailMark Drive

• lnvoicett

IN-109326

St. Augustine FL 32092 United States

Sales Order #S0-16169 Net 15

Due Date

12/31/2019 Six Mile Creek COD

Qty ~.·•· .Notes

1 S50005 Upgrade - Synology 4-Bay NAS 1 Unit at $34.24

DiskStation D5916+ {4-Bay)

1 S10032 Fixed- Damage Waiver 1 Unit at $83.28 ~06 l-J?J.',)-S~~346

Invoice Billing Period

16-DEC-19 TO 12-JAN-20

Customer

CU-201'94:1

Rate

$34.24

$83.28

$62.59

A.mount

$34.24

$83.28

$62.59 S10023 Fixed - Guaranteed Protection 1 Unit at $62.59

Plan (GPP) '-"ijrc..k{ Fi:,./0.p~c. ~ S50016 Upgrade- Axis M3025-VE 7 Units at $9.42

Network Camera

S10034 Fixed- IP Camera Hosting Fixed 3 Units at-$10.61

S10021 Fixed - Live Monitoring {12 Hours 6 Units at-$32.89

per Day)

S10129 Fixed - Carefree Maintenance 1 Unit at $79.57

and Replacement

S10034 Fixed - IP Camera Hosting Fixed 3 Units at $47.74

S10021 Fixed - Live Monitoring {12 Hours 6 Units at $133.67

per Day)

S50D17 Upgrade - Axis C3003-E Network 1 Unit at $22.25

Horn Speaker

II II I lllllll 1111111111111111111 !N-109326

$65.94

($31.83)

($197.34)

$79.57

$143.22

$802.02

$22."25

Subtotal

Tax Tota!

·. TQtal

Balance Due

$65.94

($31.83)

($197.34)

$79.57

$143.22

$802.02

$22.25

$1,063.94

$0.00

···St.Qq:3.94

$1,063.94

1 of 2

@PRO-VIGIL Pro-Vigil, Inc. 4646 Perrin Creek STE 280 San Antonio TX 78217

Please UPDATE PAYMENT address and remit payments to:

PRO-VIGIL INC. P.O. BOX 677107 DALLAS TX 75267 - 7107

.~t~···•'-•·•·••••\••·· 12/16/2019

For questions about an invoice please can 866-616-1318 lrom Barn to 5pm CT, M-F, or email AR@pro-vigil.com

II II I II lllllftll lHIIIIII I IN-109326

,:,~¥•< IN-109326

Invoice Billinu~~ 16-DEC-19 TO 12-JAN-20

2of2

Attendance Sheet

District Name: Six Mile Creek CDD

Board Meeting Date: December 18. 2019 BY: ___ , _________ _

·······•••·,·.·•-•r.- .....

Name In Attendance Fee

l Mike Taylor D YES-$200 Chairman

2 GradyMiars D YES-$200 Vice Chairman «~o R'o\a i~{q

I -3\0 ..,.5l3-U 0

3 Rose Bock g ~F&,ta(•"6/icr. YES-$200 Assistant Secretary

4 Blake Weatherly uJ YES-$200 Assistant Secretary

5 Mike Veazey [t] YES-$200 Assistant Secretary

Tile Supervimrs present at the above--refe,:e11ced meeting should be compensated accordingly.

Apl.}fOVttd~· or Payment:

( 'l IL) V,) ;.-· .. I.,

District l\,1.bnager Signature \j

I~ l fl(;;.ol9 Date

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

":'·'··

Billin9 Addres:s: SIX MILE CREEK COO 1408 HAMLIN AVE UNITE UNITE SAINT CLOUD FL 34771-8588

Invoice Summary FedEx Express Services

Total Charges

TOTAL THIS INVOICE

Other discounts may apply.

BY: ____________ _

Invoice Number Invoice Date

USO USD

6-878-46747

Shipping Address: SIX MILE CREEK COO 475 W TOWN Pl STE 114

Dec 24, 2019

SAINT AUGUSTINE Fl 32092-3649

$100.69

$100.69

#l"7

l-3t0--:.'5\.5A 'J.

~l4 ra{l<tfll\

Account Number 8521-6394-1

Invoice Questions? Contact FedEx Revenue Services Phone: 800.622.1147

M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST

Internet: fedex.com

.... · ........... · ...................... ·· ....... ~~~~.il.e.~ .. ~.~-~~~i~~!.°.~5..?~ s~~~~~~R~.~.~3..~.~.e.10.ca,t~~ .. ~~.~~~~~.'.~.~~-···· ... · .. · ... · ................... ·.·· ;~:;~~:~:r:,r;~~~1:~:1uc Invoice Number · Invoice Amount Account Number ·· Pleasedonotslapleorfold. 6 878 46747 USO $1 Q0.69 8521-6394-1 l'learemakechesicp;iyabl• lo FedEx. ..__ __ -__ -___ __,,.__ __ ...:.... ___ ..,._ ______ ___,

Remittance Advice Your payment is due by Jan 08, 2020

6878~67478□ 0□□1006938521639412000□00 □□□□□□□□1□□693□

0026951 01 AB0.409 "AUTO T0313$7l4771-llSS677 -C01-P26977-11

,. Ill I 1111!111111 ti• 111 h I 1h Ill I h 1111111111111111 I I It 1111• 111 II SIX MILE CREEK COD 1408 HAMLIN AVE UNITE UNITE SAINT CLOUD FL 34771·8588

nh1•h 111lhl' •l'I•' l'l 1111'111111)11111111 IIIJl1ll hi'•· 'I' 111

FedEx P.O. Box 660481 DALLAS TX 75266-0481

Page 1 of3

llllll llll Ill llllllll llllllll llll~~ 50007580015891

1357-0HJ0-0026951-0002-0049140

Invoice Number. hwoice Date Account Number Page

6-878-46747 Dec 24 2019 8521-6394-1 2of 3

FedEx Express Shipment Detail By Payor Type (Original) Ship0$e., Dile 1S,1bt9 • · ·· cust:Ref.:Nr.tREFEREflicE1NFdHMAT10N · fle,f.#~ P-ayw:'f'hir.d Patty . .• . . ' ; a;Ul.: . • . Fuel Surcharge • F~dl:x has appiied a fuel surcharge of7.25% to this ship~ent • Ois!Bnce Based Pricing, Zone 2 ;;.;.;;;;;;;j

Automation Tracking ID Service Type Package TypQ Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use

INET 777302148701J FedEx Standard Overnight FedEx En11elope 02

,1 N/A Dec 20, 2019 11 :57 A5 J.SMITH 000000000/200/ _

Sender Shelby Stephens 475WestTown Place SAINT AUGUSTINE FL 32092 US

Recipient MARCUS MCINARNAY Va llencourt Construction 449 CENTER STREET GREEN COVE SPRINGS FL 32043 US

----== --Transportation Charge 23.94 _

Fuel Surcharge 1.94 -

AdultSignature 6.05 == DAS Comm 2.85 -Third Party Billing 0.87 == TotalCluuge .~----------------,,U"'SDc,----------=$35==.65 -

S.lti~ l)iQ:. P&i<t-9.Zl}ffi , · . .. ···. ·• Cost~efJSIKM11$ ~~flt~:. .. . . ·. -V :·· . .........._ PayO.f: Third Paliy .. . ReiJtl: . . .

• Fuel Surcharge• F;dEic:has appUed a fuel surcharg• of7.21i'¼ to this shipmenl • Distance Based Pricing, Zone 2

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use

!NET 777302177461 FedEx Standard Overnight FedEx Envelope 02 1 N/A Oec 20, 2019 12:27 A5 M.GOOFY OOOOOOOOll/200/ _

Sender Shalby Stephens 475 West Town Place SAINT AUGUSTINE FL 32092 US

Transportation Charge Fuel Surcharge Adult Signature Third Party Billing Tollll Charge _,, ..

Recipient JOHN ALLEN VJ USINA CONTRACTING 4669 AVENUE A ·. , SAINT AUGUSTINE Fl 32095 US

USO

23.94 1.74 6.05 0.79

•• ••••• •••••••••••••••••••••••••, •••, ••••-•••• • ••. ••• •• ••• ••• ••••••••• .. •••••• •••••••••••••••••••••••••••••••••••••••••••••••••••••.,n• .. n•un•••" ,.;:"",,,,,,,,.,, ••••••••••••u•-••••••••••••••••••-•••••••••••••••• ••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••••••••••••••••-••••••••• '••••••• ••

FedEx@_Billing Online_ Fed Ex Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about ·misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

1JS7-0l-00-0026~~1-0002-0049140

Ship Date: 0&11 tll, 2Dl9-;Pa;yiw. Third Party .

Invoice Number 6-878-46747

' '

. tlust. llef.: $0< MHJI ·. l!lef.#3,

• fuel Surcharge -FedEx has ap!}liad a fuel surcharge cf7.25% to lhis shipment • Distance Based Pricing, Zone 2

INET 777302208269

kmru Shelby Stephens 475 Wost Town Place

Recipient NICOLE BESCH

Page 3of 3

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered

FedEx Standard Overnight FedEx Envelope SAINT AUGUSTINE FL 32092 US

BESCH AND SMITH CIVIL GROUP 345 CUMBERLAND INDUSTRIAL CT SAINT AUGUSTINE FL 32095 US

Svc Area Signed by FedEx Use

02 1 N/A Dec 20,201912:05 A5 K.CAMPBELLL 000000000/WO/_

Transportation Charge Fuel Surcharge Adult Signature INr~ ~arty Billing Total Charge uso

Third Party Subtotal USO Total FedEx Express USO

23.94 1.74 6.05 0.79

miz $100.69 $100.69

1357-01-00-002&951-{XJl)l .{)049139

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd #3-293

Tallahassee, FL 32312

Invoice

APPROVED (850) 523-8882

admin@wearefitnesspro.com

http://www.wearefitnesspro.com

. . ' ' . . . . . : .

By Derek Gilbert at 11 :06 am,· Dec: 26, · 2019

Account: Facility Maintenance (Amenity Center)

TRAILMARK GREENPOINTE

COMMUNITIES

Six Mile Creek COD C/0 GMS 1412 South Narcoossee Rd. St Cloud, FL 34771

: Bob Johnson

, TRAILMARK GREENPOINTE

i COMMUNITIES : TRAILMARK GREENPOINTE

j COMMUNlTlES

! 805 T railmark Drive

1400 VI0<,9" ~•><'1• t,H?ll lolklOOOM•, fl. :12b12 (..ll-$l3,-81182

U?t. Augustine, Fl 32092_ .... ., .... ---

21412 \ 12/23/2019 !

I $110.00 i 01/02/2020 i Due 1 0 days from i -----~ l -----~i r_eceipt _____________ : _________________ _

PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

1,; 5~~ 20., 2 .. 0 .. 19: Commercial Labor: Replaced punching bag, re attached;;;-afetyy ] ___ ·_

1J 11 o.oo! i key to treadmill tests good

: 12/23/2019 1 SERVICE REQUEST 25868 - PUNCHING BAG AND TREADMILLS NEED --~; S~E_R_Y.lQ_E ___ ------~--- _________ ·····-·-·· ________ ---••------

ltGG.

(-,2)J.0-53'6-4,1q

Apk pv.t1dft.~ ~ I tbt

BALANCE DUE

www .filnessproinc.com

'

Lane Electronics &Alarm Sys 667 Harold Avenue

Winter Park FL 32789 Phone: 407 .. 299~60 . 0

1APPROVED.

INVOICE

Sy Derek Gilbert at 12:40pm, pee 26, 2019

Toz Account: Fitness Center Repairs/Supplies {Amenity Center}

Six Mlle C~k COO C/O Evergreen Lifeetyles Manag 805 Trallrru1rk Drive St. Augustine FL 32092

Account#

INVOICE# 00001~5446

invoice Date 1212012.019

Due Date 114/2020

For: Slx Mila Creek COO 805 Trallmark Orive St, AuguatJne FL 32092

CUSTOMER# I Location !Phone Number .. . Cootomer Purchase Order j .Dept I Sales Sort

0013533 ... 1··· 00002 . · 1 904•95ti-054tt . I 18 I LANE

'·

DESGRlPTION I QUAN I PRICEEACH ' AMOUNT !

REMAINDER INVQiCE PER QUOTE #0000192864 1.00 689.94 669.94 UNSUSED PARTS: TELQU!P WAKE UP DEVICE FOR U\IERSE BOXES -1.00 400.00 -400.00

PrelllOU$ lnvoic«:i: tr l\l:, Invoice 0000193107 on 1114!2019 for $663,94

. f -:)J.o--.Y3"ti -'{1 ~ WORK COMPLETED ON 12102/2.019 Elf;(Gffi~W~I

2 tl .if•iil ,,q. '~j kl <t c...,? i:k.:i..u.. ._,,(.,(~~

BY:-------------

Test System Weekly to Ensure Proper Function. Subtotal Sales Tax

Thank You. We Appreaclat& Your 8usln&ssl

Return Stub Below Invoice Total

Plea&& return this portion <1f your invoice with your payment. Thank You!

Customer.

customer# 0013533

Location # 00002

invoice# 0000195446

Payment Method:

Check - Check Number

Charge*-.- Carq Number

Signature

DateOUQ

Subtotal

Sale$ Tax

Total Due foi thl$ Invoice

Am◊unt Remitted:

Exp Date

,.. Pit.I~ Nole: If Pl!YlnQ bY oredlt oar4, we can only accep1visa, Mastetcara ,and Discover

.. $269.94

-$26,00

$263.94

1/412:020

$289.94

-$26.1)0.

$263.94

Please Remit to: Lane Electronics and Alarm Systems, l11e 667 Harold Avenue Wlnterpark, FL l2789

BlllTo

Riverside Manageme11t Servkr.s, Inc

9655 Florida Mining Blvd. W. Building 300; Suite 305 Jacksonville, FL 32257

SlxMik,Creel; 475 West Town !'Ince Sui(c I 1'! St, Aug1,1$linc, Fl 32092

mvoice _D_et_e ~-1 Invoice ti

ll/17/iOi9 I SO

ID)t<c~~\\ff&' fill I I l!!J

-~---'

-~--.---------------c ___ T_e_n-ns __ ...., ____ ~~-P-r_o_)_e_c_t ___ ~_

Quant!ly oascrlption Rale 1------+------~-------~----··---·-·--l---------l--

l'Rcilit)' Mni11(eMncc November l - Nov<:mber 30, 20 I 9 Malnteimnco Supplies

( -?, a_c. -$3' .. - 'tl'S

A".,7:,l"'·i\ ~\{A E~f ~v.r .l-J;;t.5t .L{b~

JC/lit~ 'S~f~ k,b.J(°{

--··--------------~---· Total

370.4-7 530.2.0

Amount

370,<17 Sl0,20

5900.67

"i\v1•0

I 'J0 , t8, tq

RMS SIX MIU:: CREEK COMMUNITY DEVELOPMElff 0lS'fRtCt • 'rMILMARK MAINTENANCE BILLABLE HOURS

FOR THe MONTH 01' NOVEMB~R 2019

~ Hours .!';m!llQw Pescrtptlon 11/9/19 10 K,H. Assl$Ied with evE!Jll and cleanup

YOTAL ---m-~

'MHeage Is reimbursable per secllon 112.061 f"lorida S!atules Milesne Rate 2009-0,446

TM-SIX MILE CREEK

.,.

M8JNTE"!ANC~ ~II.LA!3U: ,PURCHASES

Potlodl:!n<llng 12108/UI ... Dl[[BIQI ~ :,UJ';P\,le'q f'lllCE !;ME!Jlitri ~MC SIX MILS CREEK

11/4119 ToMeI Papsr 18 RQII$ (3) 76.80 L,F, 1tf4H9 Dust Mop lieRCf {2} 27,!l3 L,F. 1118/10 Tililel Paper 12R<llls (4) 81.28 l{,1-1. 11/8119 Hdtld Santtlzor (5} 25.70 l,F. 11/18/19 Lyi1ol Cleaner f44 02 84} &1.56 L.F. 11/18/19 Pledge 14,2 oz (3) 22.36 L.F. 1i1Ul'f1~ Alrwlck RofHs 6 pi! (2) - 24.03 LF, 11126/19 Anllb-ac!erial Wlpe114 rolls/oaan {2} 220.89 'f,F,

TO'fAL $630.'20

..

Pay by Phone (844) 752-8845 ~,,:"> <;J Phone (904) 209-2700

$tatement Date . . · ·

12/19/2019

·. Current Charges Due Date . ·

01/18/2020

6795

"· Fax (904) 209-2718 Toll Free <877 ) 837 -2311 :=::===============.=c=u=rr= .. =en=t=M=. o=n=t=h=A=cti=.=v=ity=.= . . = ... ===============::::::::::::; PO Drawer 3006 St. Augustine, FL 32085

SIX MILE CREEK CDD/TAAllMARK SUBDMSION

Account Number: 556887-132900

Service Address: 805 TRAILMARK DR

Service Type: Commercial Days In Billing Cycle: Deposit Amount: $ Deposit Date: Geo Code:

Meter Number: Present Read Date: Previous Read Date: Current Reading: Previous Reading:. Gallon Usage (1000s}:

30 0.00

WGV

77848570 12/19/2019 11/19/2019

427834 404564

232.7

1ID ~,~~TI!~Th'; I IDl u .x ., o ,r;.,. i • .:i,

BY:----~---~----

Services Dates Service Description Units Amount ··· .. Total·

11/19/19 12/3119 12116/19

Consumption Fees

Consumption Fees

Amount of Your Last Statement Payment - Thank You Payment - Thank You

Past Due Balance

Water Rates Base Rate 103.84 1.00 0 - 40,000 Gallons 3.29 40.00 40,001 - 80,000 Galons 4.11 40.00 80,001 - 160,000 Gallons 6.93 80.00 160,001 + Gallons 10.06 72.70

Water Total 232.70

Wastewater Rates Base Rate 121.92 1.00 0 + Sewer Gallons 5.75 232.70

Wastewater Total 232.70

Past Due Balance 1t~'{ ~l"t Current Charges Amount Now Due 1-3:r .,....Pf' ·'f3l

-1,631.23 -200.00

103.84 131.60 164.40 554.40 731.36

121.92 1,338.03

005 "T,~~\Mc..ilcll ,- tlc.1c..l9

1,631.23

-200.00

1,685.60

1,459.95

-200.00 3,145.55 2,945.55

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

MESSAGE CENTER

In 2018, SJCUD detected 11 c:ontaminants in !he drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcft.us/WaterRepartfNorthWest.

pdf to view your report. This report oontains important info about the source & quality of your waler. To receive a hard copy of the report or if you have any questions please call 904-209-2700.

WiNW.sjGUti!ity .US See reverse for monthly draft options or credit card payments.

Please detach and return with your payment. Fl29539F

Account Number. ..... ·1· Date Due

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006

556887-132900 Past Due \ eurrent ·. I I 01/18/2020

Amount· , .· After Due

•

ST AUGUSTINE FL 32085-3006

Temp-Return Service Requested

.......... AUTO .. MIXEO MDC 300

I I I I 11III11111111111111 I I" l 11111 II I 1111111 I I II I h I 11111111111111

SIX MILE CREEK CDDITRAILMARK SUBDIVISION 1408 HAMLIN AVE UNITE 3325 SAINT CLOUD FL 34771-8588

Amount Charaes/Credils Now Due Date Pav -200.00 I 3,145.55 I 2,945.55 I 2,989.73

· Please Enter Amount Paid $ I

IIIIIIIIIIIIIIU Please wiite your account number on your checkand remit lo: I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006

•dplll111I ( 1111 I ( 111 I l(I 11111(1111111 ( 111 ( 1111.11,111I,11111 .. ,

0000001329 □000 □00055b887000□00294555□□ 000029a9?3

D Check for Address Change

PO Drawer 3006 St Augustine, Fl 32085

SIX MIi.£ CREEK COD/TRAIi.MA~ SUIIDMSIOIII

Account Number: 556887-135864

Service Address: 295 BACK CREEK DR

Service Type: Commercial Days in Billing Cycle: Deposit Amount: $ Deposit Date: Geo Code:

Meter Number: Present Read Date: Previous Read Date: Current Reading: Previous Reading: Gallon Usage (1000s):

30 100.00

03/09/2018 WGV

86147234 12/19/2019 11/19/2019

6 7

0.0

BY: ____________ _

·· · Statement Date

12/19/2019

· · · Current Charges Due Date ·. ·

01/18/2020

·.· .. ·.Cur.rent Month Activity .

6797

Services Dates Service Description .. Units .· Amount ·. Total·.

11/19/19 12/3/19

Amount of Your Last Statement Payment - Thank You

Past Due Balance

Water Rates Base Rate

-32.45

1.00

32.45

0.00

Consumption Fees O - 13,000 Gallons 32.45

3.29 32.45

0.00 Water Total

Past Due Balance Current Charges Amount Now Due

It d~ ~let

\-330 -53 'zs-<£"31

~q ~ ~(.k ~\::' ~y 'ik.t..l 't

32.45

0.00 32.45 32.45

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

MESSAGE CENTER

In 2018, SJCUO detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.USIWaterReportlNorthWest.

pdf to view your report. This report contains important info about the source & quality of yaur water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.

W,l'JW. sjcuti!lfy. us See reverse for moothly draft options or credit card payments.

Please detach and return with your paymenl Fl.29539F

Account Number I Date Due

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006 - Past Due

556887-135864 ·· I . Current · Charoes/Credils

I 01/18/2020 Amount I After Due

Date Pav

--

ST AUGUSTINE Fl 32085-3006

Temp-Return Service Requested

1l11••11•11ll11•11Pflll11l1ll1ll111l1llllll1•IMllllull11ll•l1 SIX MILE CREEK CDD/TRAILMARK SUBDIV1Slt1N 1408 HAMLIN AVE UNITE 3325 SAINT CLOUD FL 34771-8588

· Amount Now Due 0.00 I 32.45 32.45 I 37.45

Please Enter Amount Paid $ I

111111111111111 .. . . .. . . . . .. .

Please write your account number on your check and remit to: ! ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006

11•1111111111111111ldur1l1lll111lh'111ll•''lllnl•1m,.1 .. i11

000 □□0135a64 □□□□00556887000D0 □□ 03245000000003745

□ Check for Address Change

SIX MILE CREEK CDD 1408 HAMLlN AVE UNITE SAINT CLOUD FL 34771-8588

Page: 1 of3 Issue Date:

Account Number:

Dec 19, 2019

156327439

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Account summary

Your last bill

Payment, Dec 11 - Thank you!

Remaining balance

Service summary

Internet Page2

Phone Page2

Total services

Total due Please pay by Jan 09, 2020

Ways to pay and manage your account:

myAT&Tapp lPhone and Android

att.c:om/pay

$111.13

-$111.13

$0.00

$0.00

$111.13

$111.13

$111.13

Ordering, billing or support 800.321.2000 TTY: 800.651.5111

Total due

$111.13 Please pay by: Jan 09, 2020

,~~c~;:!~n BY: _____________

clt.Q.1 f-32.o-5~8-l{l

P~/ lntentt_,(-&ro ~~

Total for Internet

Phone

Monthly charges

t Phone Unlimited N. America 904295.8161

2. Non-Published Quantity -1 904.295Bl61 (Complimentary Rote)

3. Phone 904.295.8162

Surcharges & fees

4. Cost Assessment Charge

5. FL County 911 Service Fee

6. Federal Universal Servke Charge

Government taxes & fees 7. FL Gross Receipts Tax

8. FL Local Communications Tax

9. FL State Communications Tax

Total for Phone

News you can use

Important information

Late payment charge

Important information continues ...

Dec za - Jon 19

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atn 6u111eJ ,\'q Jo wonie·MMM 1e 1_,s1_\,' 6u1AJ!}Du Jq uotwzpo4:µie \:lJUeJ ueJ 1 ·)unoJJe )lueq /.w woJJ 11auow 6ur1:mpap "lleJ1uo;pa1a

t;q /\ltnuow mqfi.w /;ed 0H'81\>' azpo4lne 1 'fi:edo1m;1u111oma1 JI

$0.00

$55.00

$0.00

$30.00

$2.08

$0.80

$13.79

$2.34

$2.11

$5.01

$111.13

A late payment charge of $925 will be assessed if payment is not received on or before the due date.

Electronic check conversion Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds rnay be withdrawn from your account as soon as your payment is received, If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement,

3120.042.461421.01.02.0000000 NNNNNNNY 013065.013065

WSfMLLl>l': 7::10001:.J lNIVS 3 l!Nn 3AV Nnlf'JVH srn,i

OQ:.J )l33l:J:.J 3lljl\J XIS

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oi £SE:·o 11v ~ ~zv~si,·tuz·zi,-·ouE:

AT&T

~.Important infonnation continued up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay atatt.com/autopay uSing your checking account. It's easy, secure, and convenient!

AT&T U-verse 5M TV, AT&T Internet and AT&T Phone provided by AT&T Florida. © 2019 AT&T lntel!ectua! Property. All rights reserved.

Page: !ssue Date: Account Number:

3 of3 Dec 19, 2019

156327439

•

SIX MILE CREEK INVESTMENT GROU 1408 HAMLIN AVE UNITE

Page: 1 of3

AT&T SAINT CLOUD FL 34771-8588 Issue Date: Dec 21. 2019 Account Number: 257295491

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste! Update your billing preferences atatt.com/paperless

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Account summary

Your last blll

Payment, Dec 11 - Thank you!

Remaining balance

Service summary

Internet

Phone

Total services

Total due Please pay by Jan 11, 2020

Poge2

Page2

Ways to pay and manage your account

myAT&Tapp !Phone and Android

att.com/pay

$123.97

-$123.97

$0.00

$74.90

$49.07

$123.97

$123.97

Ordering, billing or support 800.321.Z0OO TTY: 800.651.5111

Total due

$123.97 Please pay by: Jan 11, 2020

~E} \(: -.. --~ _,.,. ------· ... ··-· ·~-. _, -·.-·

tt a-z l -306 ~5)-a-<-n

~ 6tt~l'L(_,t ~ Jon ~a

2. Cost Assessment Charge

Total for Internet

Phone

Monthly charges

1. Phone Unlimited N. America 904,940.0697 (Promotional Offerj

Surcharges & fees

2. Cost Assessment Charge

3. FL County 911 Service Fee

4. Federai·universa! Service Charge

Government taxes & fees

S. FL Gross Receipts Tax

6. FL Local Communications Tax

7, FL State Communications Tax

Total for Phone

News you can use

Important information

Late payment charge

Important information continues...

Decz2 - Jan 21

·pa1np<l~js uaaq se4 iledo+n\l 124:i spat,aJ a:;,101\u! 1110,I ;o ;,uo a6ed 11iu11 :iuawfad

:jjWqns Ol aflU!lUOJ ·paJJ<lc a)le, a~ iledO'.)H\l lOJ s;,pkJ 6um,q Z·i a:>je~ p1no:;, waw11o;ua ,no A ·mq /iw uo pa1s11 Jaqu.mu ,ue::> Jawo~sr.'.l

a41 6umeJ ,lq JO WOJ'l,2"Mf.\M ~e 1 '81\1 PU!J\l!WU ,(q uoi,ezpOLjlfle ,aJue::, ue::i ! 1uno3:;,e )lueq ,,u; wo1, llauow 5uq::,npap 1(11eJ1uoJPaia

,{q Al4lUOW li!Q ,<;rn ,led 0~ 1'!11 \I az1Jo4me 1 'A2d0l11\1 LI! i!OJUa ! JI

$4.90

$74.90

$37,50

$0,92

$0.40

$6.08

$1.03

$0.93

$2.21

$49.07

Usage summary

904.940.0697

Minute allowance {unlimited)

Used

18

A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronk check c:onversi()n Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to

3488.033.327341.01.02.0COOOCO NNNNNNNY 010773.010773

SS99-tllt--£ 7::l. 00078 lNI\/S 3 llNn 3A\J Nll~VH 80\,l

no!::l8 .I.N3~'U83AN1 >133!::lO3lll"l XIS

111II 1•1!111 lpli1llli1!1Jlliil' Id 1111t1_, 111111111111111 lh•III I ob 898'0 AV ~ L!7£LG£"6£9l "££"Bet>£

-

+-

AT&T

.-lmportant information continued save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

AT&T U-verse 5M TV, AT&T Internet and AT&T Phone provided by AT&T Florida. © 2019 AT&T Intellectual Property. Al! rights reserved.

Page: Issue Date: Account Number:

3 of 3

Dec 21, 2019

257295491

-

.... -'/il .. .. /•.• - •·· I . ·:.;i . ,-"' ill l _A / 11 i~~it-.l~?~mJt, ;:"i . u &~& ll, w '··'"" r·

--~ /' ADVANCED DISPOSAL I n [: C '"i ·fl ,~1,;; •; !u Advancedsr JOHNS COUNTY - PW . ,. ,, .

Pay By Phone: 1-877-720-1583 Phone PIN: 2020035480000

Disposal 7580 PHILIPS HWY JACKSONVILLE FL 3226t,Y: ____________ _ Advanced Disposal is a company bringing :fresh ideas and

sol1.1Uons to a clean environment. How can we further help YQ:ur.ooslhess ot h.om.e we.om~ grt!lene.r and -cleaner? Vi$it us,atwww.Adwnced01s&osal.com.,

RETURN SERVICE REQUESTED

000792 000000022

1ll1 II• ,I I 11I111111111111111111"•11111111'1I11111I11111111'11 I h ~ Should you ·have questions ·about charges, please see the back of this invoice, call your service r.epresentative or go .to www .AdvancedDi~P.C?Sl31:com.

SIX MILE CREEK COMMUNITY DEVELOPMNT DIST 1408 HAMLIN AVE UNIT E SAINT CLOUD FL 34771-8588

Thankyou for yoorbu$ii'iess!

Account Information Previous Balance Account Number PW003548 i 12/11/19 LOCKBOXAUTOMATED

Site Number . 0000 ! Payments and Adjustments -$149.30

$149.30

--$149.30

:~~~:~: ~~~ber De~wi~iJ1~8}~ I ·-----------TRAILMARK AMENITY CENTER (0001)

Account Summary : 805 TRA!LMARK DR ST AUGUSTINE, FL

Previous Balance $149.30 ! Payments/Adjustments •$149.30 ! Current Invoice Amount $177.29 I Date DescriptjQn Reference 9b'. Unit Price Amount

· .... · j . . . I 1.00-4.00YD:COMM FL TRASH (001)

1·3. 111111!!1!111 :& . -=· &&tj

$177.291 Upon Receipt !

12/31/19 TRASH STANDARD ,Amount Due , Due Date

Invoice Breakdown Current 30 days • past due 60 days - past due 90 days • past due

$177..29 $0.00 $0.00 $0.00

SERVICE:

01/01120-01/31120

12/31/19 ENERGY CHARGE

12/31/19 ENVIRONMENTAL CHARGE

St Johns South Comm FF

SITE TOTAL

It's easy being Green ... sign up , 12131119 C ADMIN FEE for ebill and auto pay at i 12131/19 COMPLIANCE AND

BUSINESS IMPACT

CHARGE .... :tt:::·:~ancedDis~::1.::::.~~~~-~--~

(904) 783-7000 • · I JacksonvilleFL@AdvancedDisposal.com

PW191223I001.txt-15B3-000000022

Online BIii Pay Great fqt rfJgular payments. Visit www;advance.dd{11pq11atcom/blllll&Y to erm:ill ·in-on line bill :par methods. ··

V'\'ith 'the Advanced Dispoael Oiiline-bill payment system, )'O\J' ate able toi

• Mali.ii a. ene•tlme payment

• Seflip-your account for automatki reourrtrig paymerns

If you would like assietanoe, please contact us at.1-800-355,2108 and we will be hap.py· 1.0 a.s1>l!>l you l_n getting i.el up,

StJohns South Comm FF

How to Pay Your Bill

Pay by Mail ♦ 8est"for sending a regular.chack·

PIBas.e .. man. yow,check made. payable.ta Advanced:Disp.oul to ai:kf!Ji$S lilied below.

Please dQ not s!lnd. correspondence. to Ji\!~ address.

Please !1"6S)st !II! QY l_nclqdlng fli• N,1,mlttan«;e l:lOrtiq~ (th1;1 pl;lfforat~!i bottQm s"Qt_lon ofyoar lnl(olcej atong With your: che:cll: or niom1y or<ter tQ e.nsure-your pavmen(is_posteci. qulcl<ly and accurately.

1.00 109.00 109.00

1.00 15.90 15.90 1.00 26.16 26.16

151.06 7.55

158.61

1.00 7.00 7.00 SC75444

SC75445 1.00 10,79 10.79

17.79 0.89

Pay byPhcme Good for a on&·time paY,ment' Cilill 1-877-7D•i583:to .makayour [ia:(trient liyj>hone.

To. MiCiWl! fa'$1e$t ll.8f\llQ8. plea~ haw your. Phone PIN ready, -whi.ch can be found at. the top of-your llivoice.

We a«lept MasterCard, Visa, .American Express and. Discover; An automated voice servioo wHI i>roceas your payment This option is ideal far making single payman1$.

PlEASE'RETURN"THIS-PORTIONWITH.PAYMENT····

!7 Please check box for address chanae

I

:.:.~.:.; ..

Advanced Disposal

SIX MILE CREEK COMMUNITY DEVELOPMNT DIST 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Current Charges (Continued)

~l{o

1-3)::, <,~~'-\::o T~ fua.JM \(l - l [31

Current Charges Amount Due

__________ ':'W19122?1001_:':d-1585-000000022

Account Information ·1

Account Number PW003548 Site Number 0000 Invoice Date December 31, 2019 Invoice Number PW0000079079

Page 3of3

$177.29 $177.29

.,-----~-------~- ··~

APPROVED I By Derek Gilbert at 1 :39 pm, Jan 02, 2020 I

Account: Landscape Contingency (Amenity Center)

OUT&

Statement Date: 01/02/20

Bug Out PO Box 600730 Jacksonville, FL 32260-0730 904-743-8272

.. • .. ·.•. o·. : ... STA""e··•· ... _.T' · .: ····.· .. · •: • •· .I MEN1 ........ ·. . . . ..... · .. ··.· ... ·

Bill To [766527] Six Mile Creek COD ATTN: T railmark: Amenities Center 10401 Deerwood Park: Blvd Suite 2130 Jacksonville, FL 32256-5007

Amount ·· · Balance · · · Due

Service Address: Six Mile Creek CDD, Trailmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634

01/01/20 11303644 Lawn Service Recurring

220.00

30Days • .. ·.·

0.00

We appreciate your prompt payment.

tt l fis l'"l 4.)

\ -?.>:P -:S3iS -~~

60Days

0.00

Ha\k~ ~ Trea..~ -jQA

220.00

·· Over 90 Days

0.00

220.00

· Total

220.00

220.00

1~J~~~!/~I BY: ____________ _

REQUISITION NO . . : 247 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017 A The undersigned, a Responsible Officer of Six Mile Creek Community Development

· District (the "District") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December l, 2017 and a Sixth Supplemental Trust Indenture, dated as of December I, 2017 (collectively, the "Indenture"}, (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):

(A) Requisition Number: .: 247 A

(B) Name of Payee: Clary & Associates, Inc. 3830 Crown Point Road, Suite A Jacksonville, FL 32257

(C) Amount Payable: Total: $ 32,500.00 (D) Purpose for which paid or incurred (refer also to specific contract if amount

is due and payable pursuant to a contract involviog progress payments, or, state Costs ofissuance, if applicable): Trailmark East Parcel-Tree Survey­Invoice 2019-674

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

l. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of aoy lien, right to lien, or attachment upon, or claim affecting the right to

F-1

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or wi II not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Dated: 12/18/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:~~---·--Mielfflel Tayler i1,.,..._".._ we,..."'-.t.t\)

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater improvements.

Consulting Engineer

F-2

TREE SURVEY

\

.foe. 3830 Crown Pofnt Road Suite A• Jacksonville, Flortda 32257 ~ (904)260-2703

INVOICE NO: ZOl9- 674 DATE: 11/30/19

l?AGE 1

4544 SIX MILE CREEK COD 475 WEST TOWN PLACE, 1114 Saint Augustine FL 32092

PER 861H¥K'~r;0SEE SPECIFIC SCOPE FROM ZACH@ ETMI

ORDERED BY: MIKE TAYLOR

·----· DEscRiPitoN: · ··tbI2:$;:fll~--"'---=··-· ... -··--· ..c·=-··~-=··'·=" w=··~.a=:=N""'·c·rztft~ta;t}f · ··

LOT EAST PARCEL SUBDIVISION: TRAILMARK EAST PARCEL UNIT 1 SECTION 38 TOWNSHIP: 6$ RANGE: 28E ADDRESS TRAILMARK DR

ST. JOHNS E'L ST, JOHNS IN NAME OF TREE SURVEY OF TRAILMARK EAST PARCEL

U:-7"'( 32,500 ,.oo l-3CiC- l3\ -\61

~'?ecru.A=- ::f ttt-~ TOTAL DUE $32,500i00

PAYMENT DUE 10 DAYS FROM RECEIPT PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT

REQUISITION NO .. : 249 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 (collectively, the "Indenture"), ( all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 249 A

(B) Name of Payee: E,M First Citizens ABA Routing #053100300 Jacksonville, FL Account #9061592290 - England, Thims & Miller, Inc.

(C) Amount Payable: Total: $ 450.00 (D) Purpose for which paid or incurred ( refer also to specific contract if amount

is due and payable pursuant to a contract involving progress payments, or, state Costs ofissuance, if applicable): Trailmark Phase 6 & Trailmark East Parcel 1 Construction Services-Proposal Documents and RFP Process

(WA/139) Invoice 192151

(E) Fund or Account from which- disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the-Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

F-1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Dated: 12/18/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:~~~ -Mi:~1 Ia}!IQL-~'••-"~ u......._~\,.,.u l\

Chah:persea, Beard of Sttpet Qtsurs

CONSUL TING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project v.ith respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater improvements_

.; Consulting Engineer

F-2

Six Mile Creek COD

C/O GMS, LLC 1408 Hamlin Ave. Unite E St. Cloud, FL 34771

Project 19296.00000

November 4, 2019 Project No: 19296.00000

Invoice No: 0192151

Six Mile Creek CDD (WA#39) Trailmark Phase 6 & Trailmark East Parcel Ph 1 Construction Services - Proposal Documents and RFP Process

Prof£_ssionat Services ren_gered !t1rouoh October 3!_ 20!_? Task 01 Professional Personnel

Project Manager Brecht, John Brecht, John

Totals

Total Billings Budget Remaining

Task

" Qo:

Total Labor

XP

I ·3oo-13 l-l<>t

Proposal Documents and RFP Process

10/1912019 10/26/2019

Expenses

Hours

1.50 1.00 2.50

Current

450.00

Rate

180.00 180.00

Prior 0.00

Amount

270.00 180.00 450.00

To-Date

450.00 20,000.00 19,550.00

Total this Task

Total this Task

Invoice Total this Period

(vJf\tt;:,G) Pl'l<S & ?I'll Cdlofr<¼'1

England· Thim~& millcr,lnc E:""M:i,HS•!V:(<i:.S•5UR'rf.!O'i!f•®a•L~k'ICH!l!ClS

«ITT~i!<~f.><;,-,.,;,,.,-!.;:;f,S•ftl-.i<{.aHi!oJ•"1~­

=w 1.~1'

450.00

$450.00

0.00

$450,00

REQUISITION NO •. : 251 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District'') hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December l, 2017 and a Sixth Supplemental Trust Indenture, dated as of December I, 2017 (collectively, the "Indenture"), ( all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 251 A

(B) Name of Payee: ETM First Citizens ABA Routing #053100300 Jacksonville, FL Account #9061592290 • England, Thims & Miller, Inc.

(C) Amount Payable: Total: $ 245.00 (D) Purpose. for which paid or incurred (refer also to specific contract if amount

is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Phase 9 Construction Documents (WA#37) Invoice 192495

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

1. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

F-1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the light to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Dated: 12/18/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engfoeer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater improvements.

Consulting Engineer

l~\ \~\v

F-2

Six Mile Creek CDD C/0 GMS, LLC 1408 Hamlin Ave. Unite E St. Cloud, FL 34771

1-3:(}-\?,[-\<'.>\ December 3, 2019

( WP,\13,') ~'I CM-itrqf) .l)oc. Project No: 19200.00000 Invoice No: 0192495

Project 19200.00000 Six Mile Creek COD-Phase 9 Construction Documents (WA#37)

Professional Services rendered through November 30 1 2019 ------------------------------------------

Task 01 Site Plan Revisions Professional Personnel

Hours Rate Amount

Principal - Vice President Wild, Scott 11/9/2019 1.00 245.00 245.00

Totals 1.00 245.00

Total Labor 245.00

Current Prior To-Date

Total Billings 245.00 0.00 245.00

Contract Limit 7,500.00

Remaining 7,255.00

Total this Task $245.00

Task 02-07 Lump Sum Services

Contract Percent Earned Previously Current Task Amount Complete To Date Billed Billed

2. MOP Modification 7,500.00 0.00 0.00 0.00 0.00

3. Construction Plan Preparation 76,050.00 0.00 0.00 0.00 0.00

4. Landscape Design(Code Design) 7,400.00 0.00 0.00 0.00 0.00

5. SJC & SJCUD Plan Approval 12,500.00 0.00 0.00 0.00 0.00

6. FDEP Water & Sewer Permits 5,000.00 0.00 0.00 0.00 0.00

7. SJRWMD ERP 19,200.00 0.00 0.00 0.00 0.00

Total Fee 127,650.00 0.00 0.00 0.00

Total Fee 0.00

Total this Task o.oo

------------------------------------------------------------------------------------------Task XP Expenses

Total this Task

Invoice Total this Period

England· Thim) & miller.Inc. ~•f'tlffl8S•S;.1'.\'l'iOl15•i;."S,~AA':l;[l'"cC1S

1<1/t~IU,~~•~~.!<'Ul~'loli(•..U-~•ll.~-

0,®5!: tc=,1

0.00

$245.00

REQUISITION NO .. : 250 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits !be following requisition for disbursement under and pursuant to !be terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 ( collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 250 A

(B) Name of Payee: ETM First Citizens ABA Routing #053100300 Jacksonville, FL Account #9061592290 - England, Thims & Miller, Inc.

(C) Amount Payable: Total: $ 11,977.60 (D) Purpose for which paid or incurred (refer also to specific contract if amount

is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Trailmark Phase 6 & Trailmark East Parcel 1 Construction Services-Proposal Documents and RFP Process (WA#39) Invoice 192500

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

1. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

F-1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Dated: 12/18/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: ~5 .,,;;:.:':~.~~ .· -Miehael Tuyw \!:.\~v....... ~~"""~~ ,, Cb airperson, 'Qol:lrti-of :Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater

(': \\ ~\ improvements.

_::_:-~~ !\ \~ Consulting Engin~er

F-2

Six Mile Creek COD C/OGMS, LLC 1408 Hamlin Ave. Unite E St. Cloud, FL 34771

ft-;;!,Q

1-300- l'ol-\6\ December 3, 2019 ( wi\i<3<\) ?\16 & l'<ll G,,\,tecJ:n Project No: 19296.00000

Invoice No: 0192500

Project 19296.00000 Six Mile Creek COD (WA#39) Trailmark Phase 6 & Trailmark East Parcel Ph 1 Construction Services - Proposal Documents and RFP Process

Professional Services rendered through November 30, 2019 --------------------------------------------

Task 01 Proposal Documents and RFP Process Professional Personnel

Hours Rate Amount

Project Manager Brecht, John 1112/2019 5.00 180.00 900.00

Brecht, John 1119/2019 4.75 180.00 855.00 Brecht, John 1111612019 2.75 180.00 495.00 Brecht, John 11/23/2019 6.50 180.00 1,170.00 Klich, Jennifer 111212019 12.00 180.00 2,160.00 Klich, Jennifer 1119/2019 11.00 180.00 1,980.00 Klich, Jennifer 11/1612019 11.50 180.00 2,070.00 Klich, Jennifer 11123/2019 10.25 180.00 1,845.00

Totals 63.75 11,475.00

Total Labor 11,475.00

Current Prior To-Date

Total Billings 11,475.00 450.00 11,925.00 Budget 20,000.00 Remaining 8,075.00

Total this Tas~ $11,475.00

----------------------------------------------------------------------------------------------Task XP Expenses Expenses

Classified Advertising Total Expenses 1.0 times

502.60 502,60

Total this Task

Invoice Total this Period

England· Thim) &ffiillar,lnc. ~lGli!!'il:!•i'U\llE!'\S•,;zyi','Ei'(\'IS•(,IS,W£SCl!t1,/;o•irt<:TS

11;-,;Q11~lk>;.,<'-t11!.~ed•~~-fa-<i,,;JP-'.1!•1'1~Hm•la~

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502.60

$502,60

$11,977.60

Evergreen Lifestyles Management, LLC 10401 Deerwood Park Blvd Suite 2130 Jacksonville, FL 32556 321-553-6500

1040 - Six Mile Creek ctio Teresa Viscarra Governmental Management Services-CF, LLC 1408 Hamlin AVl:!nue, Unit E St_ Cloud, L 34771

INVOICE DATE: i:2i/iU~1t_20J!i/P>: INVOICE# I SMCC0D1219N !

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OOLI.AR GENERAL Holk!"y Fest Gifts Special Events 63.94 ~Wfiff~?f(0\i.•tI:S:· @:~i'f~t;~~:+)#'P,?ltfd[[f1S\1:fIJ;(f,-i,f,ut1'.,/':Jia~;i;;l"{·(t,,S,ffi0'f\ o:;;:;;~~·~~tf •U:'.?{:}j;'}~;;;_t PublucSuperMarket ltemsfor~tarGanngEvent :3:i..-.s<--·'1.1:1-P.J.!i-1"-,St,:.., (:.:.·,.>.,,,.:.t,,, SpecialEvents 59.73

The Home Depot fate!!sion Cards for Movie Wain 't I/ (,':_.,: .,,. t<i•-· !· ··• (,i .. ''" ,:\ '. Special Events 47.00

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@AJf-!~t.W1@~1~~9~:I#:"trijf~#,iiiiiliB~i# .. i~#'',:~:tt:i:'\,13t•?:iLVi):Jtf){~,&1lf :::••;::::·:spe,tj~t•t~jj;}'.{:j• ':•<'i-'.:/f~1A!J,••

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P,~)¥:~t~tt:I; t~:~~~ii'ij~ .. ij#/f'ttt:;•s,r:)I"i~@~i.4:·trrittc¥1{},;;;1;,.~:'.·, •·::.;',;~•~~::rx ,,;::::trit/::Itft:1~~i: Publix Soper Market Tree Decoiatlng Happy Hour 'l7;,.. fu.!..[<l< - ""ir'4.. .(.l:::,'.,c.,...._t><>n Special Events ~H~·~ift:!@:·.: f~,f~·~~.f~(~~;;:jf:½}f\:U{;1i2;'.;ji;~§'.li;}?i'MZ;{ii;KD/ii/ ... ,, •...•. ,.~.i~:;~~f•1•t:: Publix Super Market Drlnl<s & Hot Cho<X>lateBar '(7;;,. P,._'::,li,li; - .D,~ .. ~ Special Events

t,>p\!iffiit~M:ax ::::•:: ~~fu\!r.<#\@ i\'if~7•{f,'::•p(i\l'.~1.t·::ti~Jlf4:,fniS~· · --;, $~~t~~!l~· ,:::;:~;1>~1•f DOLLAR GENERAL family c;ms </7:J.. bark< ~. f:",. , Special Event!i 26.63

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~~i~~!i ff':•: t!ti!!;,~Wi !:~··v:t~~::,~·:···;:;;~ G:fb ~~r~~ ;"falff:Yfi?~ l:l<)'[aS tot,F ltotei·i«•~·+cnv '· 97.J,, · fr:'1. ~ ·-, .. , . . ~·-,- . 0 ' · • :"'\J~t~i~~t:\'.i; i:}i:.••Sf);:\,t· ,

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§fiij\@/J'tf?ii::'i:?l} ~~~~'ii?;f~ii:~ii 1~f'.~i~~i~£~~j~:r f~ifu@#Jm'JNt~.tl\'./0.,'./c'\~rtD GF189-W019331 1/-4\.om~J.s n,P.d</d Maintenance 336,91 Gifaii~iwqj")):tf\/•c ':'.i\?}~iiliifu~cf\:C::F IJ0rJP•'+P·\i;;jij':(1(l

OTHER COMMENTS _ - • '

!Please include the invoke number on your dleck ;·

S 12,822.91

1TOTAL Due

i Make all checks payable to

"-------------------- ------------·--'· !Evergreen Ljfestyles Management, LLC

If you have any questions about this invoice, please contact Stacey Durkes i;!:lJJrkes!ii>evemreen-lm.com

EVERG;REEN LIFESTYLES MA NAG EM ENT

2100 S Hiawassee Rd

Orlando, FL 32835

North Bill Back Charge Memo

Management Fee - Per Hr"' 132

Stamps I t

Envelopes - SM*

Movie Screen Rental

$28.00

$0.49

$0.10

$100.00

$

$

3,696.0~ I

$

$

$

$

$

$

$

$

$

$ -I Total Invoice Amount $ 3,69s.ool

Month! Phone Service Bill Backs - Dec 2019

Page_l_ of_2_

CHECK REQUEST INVOICE

Tony Adams

147 Wood Crest Circle I Brunswick, GA 31525 Address, Coty, St:>fe, Zip.

{lif.3il to!

0 Association

Evergreen

l]gvendor

Bill back to Six Mile COD:

Santa Tony

DATE:

INVOICE#

DUE DATE:

4721·021

12/2/2019 112001 12/18/19

$350.00

Please cut in Jacksonville office and hold for pick up

Please remember to attach all receipts I

TOTAL DUE $ JSO.OO

Authorized by;

Tony Adams

147 Wood Crest Circle Brunswick, GA 31525

Phone 912"223-0986

TO:

c/o lymi Chambers

Six Mile Creek CDO 805 Trai1Mark Drive St. Augustine, FL32092

FOR:

Entertainment Services/ Santa

DESCRIPTION HOURS

Flat Fee, Entertainment Services, Tony Adams as Santa Tony on 12/21/19 3

4 p.m. to 7 p.m.

Make all checks payable to Tony Adams

Payment is due at start of event. Thank you!

THANK YOU FOR YOUR BUSINESS!

Page 2 of 2

INVOICE

RATE

flat

TOTAL

INVOICE #112001 DAT!:: ll/20/2019

AMOUNT

350.00

350.00

Lynzi Chambers Card card ending in 1007 Evergreen Lifestyles Management

12.17.19

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Refund issued $32..911 refund issued or, Dec S. 2019.

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amaxon.corn

Print this Qage for ','Our records.

Order Placed: November 26, 2019 Amazon.com order number: 112-7809119-7773863 Order Total: $6.39

Shipped on November 26, 2019

Items Ordered 1 of: Dr. Seuss' How The Grinch Stole Christmas, Jim Carrey Sold by; Amazon.com Services, Inc

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St. Augustine, FL 32092 United States

Shipping Speed: one-Day Shipping

Price $6.00

Payment information

Payment Method: Item(s) Subtotal: $6.00 Shipping & Handling: $0.00 American Express I Last digits: 1007

Billing address Lynzi Chambers 2100 S Hiawassee Rd Orlando, FL 32835 United States

Credit Card transactions

Total before tax: $6.00 Estimated tax to be collected: $0.39

Grand Total: $6.39

AmericanExpress ending in 1007: November 26, 2019: $6.39

To view the status of your order, return to Order Sum mart,

Conditions of Use! Privacv. Notice© 1996-2019, Amazon.com, Inc. or its affiliates

amazon.coor

Print this Rage for your records.

Order Placed: November 21, 2019 Amazon.com order number: 114-5018200-2793833 Order Total: $268.02

Shipped on November 22, 2019

Items Ordered 1 of: Tupalizy Wooden Push Pins Wood Thumb Map Tacks for Cork Boards and Home Office Craft Projects, Natural Color, 100 Pieces Sold by: PTC-OFFICE (seller Qrofi!e)

Condition: New

1 of: Retractable Badge Reel with Claw Clasp and Clip for Id Card Holders (6Pack) Sold by: NewNewStar (seller Qrofile)

Condition: New

1 of: 25 Pack - Clear G40 Globe Light Bulbs For Patio String Lights Fits E12 and Cl Base 5 Watt G40 Replacement Bulbs For Patio Lights Sold by: The Holiday Light Depot {seller Rrofi!e)

Condition: New

1 of: Flower Pots,6 Inch Succulent Pots with Drinage,lndoor Round Planter Pots with Saucer, White Cactus Planters with Hole,Outdoor Graden Pots 4 Pack Sold by: Brajttt {seller profile)

Condition: New

1 of: Coleman Rubber Mallet with Tent Peg Remover Sold by: Amazon.com Services, Inc

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St. Augustine, FL 32092 United States

Shipping Speed: Amazon Day Delivery

Items Ordered

Shipped on November 25, 2019

2 of: Classic Home and Garden 72D-037R Whiskey Barrel Planter, 15", Kentucky Walnut Sold by: Amazon.com Services, Inc

Condition: New

1 of: mDesign Farmhouse Decor Metal Wire Food Storage Organizer, Bin Basket with Handles for Kitchen Cabinets, Pantry, Bathroom, Laundry Room, Closets, Garage - 12" x 9" x 8" - 4 Pack - Bronze Sold by: MetroDecor (seller~)

Condition: New

Shipping Address:

Price $6.20

$6.85

$10.99

$32.99

$5.99

Price $22.15

$45.95

lynzi Chambers 805 Trailmark Drive St. Augustine, Fl 32092 United States

Shipping Speed: Amazon Day Delivery

Items Ordered

Shipped on November 25, 2019

2 of: Kraft Paper Roll 30" X 1800" (150ft) Brown Mega Roll - Made in Usa 100% Natural Recycled Material - Petfect for Packing, Wrapping, Craft, Postal, Shipping, Dunnage and Parcel

Price $20.75

Sold by: DIY Crew {seller Qrofl!e)

Condition: New

Shipping Address: lynzi Chambers 805 Trailmark Drive St. Augustine, Fl 32092 United States

Shipping Speed: Amazon Day Delivery

Shipped on November 22, 2019

Items Ordered Price 1 of: BOARD LINE Cork Bulletin Board 48 x 36 Inches Retro Style White Frame Notice Pin $66.99 Board,10 Push Pins Sold by: BOARD LINE (seller Rrafi!e)

Condition: New

Shipping Address: Lynzi Chambers 805 Trailmark Drive St. Augustine, FL 32092 United States

Shipping Speed: Amazon Day Delivery

Payment information

Payment Method: American Express I Last digits: 1007

Item(s) Subtotal: $261.76 Shipping & Handling: $0.00

Total before tax: $261. 76 Billing address Lynzi Chambers 2100 S Hiawassee Rd Orlando, FL 32835 United States

Estimated tax to be collected: $6.26

Grand Total: $268.02

Credit Card transactions AmericanExpress ending in 1007: November 25, 2019: $48.94 American Express ending in 1007: November 25, 2019: $219.08

To view the status of your order, return to Order SUflJJlla[Y:,

Conditions of Use I PrivacY. Notice© 1996-2019, Amazon.com, Inc. or its affiliates

ft Gifts Jewelry & Accessories

Etsy Order#1542653516

Clothing & Shoes

Pur-th~s~d from

Wopd]andArtbj!Q on Dec 6, ;019

Home& Living

Wedding& Party

Q}{ { NI ~al }Uaoys<;t}Al.al aw Transaction "#175901976~

Quontity: 150

Paymont Medu:><I American Express ending in 1007

Your credit ta1rl inrorrnation was not '!.harad with this -shop.

Order Notes

Note from Chris Terwilliger There'S r.o note from Chri; Teiwitliger

Your note to Chris Te,williget

Trai!Mark

• •oeciued on no year just community logo

-· Shoo

e. Unft(.-;; S·~-a:='.G

Toys& Entertainment

PEice

Item Total

Shipping

Alt& Collectibles

OrduTotal

...... :

Craft Supplies

t<·.::,.:·--!

Vintage

$525.00

$3.ml

$528.00

!j"!=-•--""·"-

Lynzi Chambers

From: Sent: To: Subject:

Follow Up Flag: Flag Status:

Mother Truckin' Pizza food truck via Square <receipts@messaging.squareup.com> Friday, December 20, 2019 7:02 PM Lynzi Chambers Receipt from Mother Truckin' Pizza food truck

Follow up Flagged

Square automat1cally sends receipts to the emaii

address you used at any Square seller. Learn mqr,~

Custom Amount $40.00

Purchase Subtotal $40.00

Sales Tax (7%) $2.80

Tip $8.56

Tota! $51.36 10-------10-

1

Mother Truckin' Pizza food truck

Last Location

904-515-2055

AMEX 1007 (Swipe)

~ LYNZI CHAMBERS

Dec20

2019

at 7:01

PM #eKSg

Auth

code:

517327

Book MTP food truck for your next party, meeting or

employee event!

Run your own business?

Sn~-~:'.;r;~_ P:r;•t;~F.:·,;· F<,~,~y_ f•rA \'OU~ !"l~;ce:,_Q(~-. \~.:;t·i·di!~~--tF=~J{~'n;:~_nc·'.:~~; \'.r·· ,j1ii1L/ ~ ::\-'.>tipts

2

·········,··--·····-··----·-·-·-····-·-·-··-·-···-····.··--·-···················--· . .-·-.-.· .... .--·-

Billed back to Six Mile Creek COD $89.58

elynzi Chambers

From: Sent: To: Subject:

Hotels.com <confirmation@mail.hotels.com> Tuesday, December 17, 201911:07 AM Lynzi Chambers Hotels.com booking confinnation 9205756407964 - Guy Harvey Resort on St Augustine Beach - St Augustine

Follow Up Flag: Follow up Flag Status: Flagged

Dear Tony, your booking is guaranteed and all paid for.

Manage booking Print receipt Book again

Guy Harvey Resortoi1 St Augustine Beach 860 A1A Beach Blvd

St. Augustine

32080 FL us +19044712555

Need to make a change? Don't worry, it's quick and easy to amend or cancel your booking onliile. Manage your booking

Hotels.com confirmation number

Check-in

Check-out

9205756407964

Friday, December 20, 2019 (From 4 PM local time)

Sunday, December 22, 2019 (Before 11 AM local

time)

1

Your stay

Cancellation policy

Amount paid

2 nights, 1 room

See details below in "Room details"

$268.74

See full payment details below

.- .. ~-·- ~►-- ~-- .~-.

{ ii ! { 7 1 ! e 1 f I 1 { 10 ~

You'll collect 2 nights after your stay They'll appear in your account on

Wednesday. December 25, 2019 ..... ~,,,i 'I<.,. .. , ,;,,..~,.,' ;.,.._¥,., '°',,. .t

Hotel Details

Guy Harvey Resort on St Augustine Beach

860 A 1A Beach Blvd, St Augustine, 32080, FL, US

Phone:+19044712555

~ ;J!1l>1 :w f{c,·:~li!1q L>, ,,~:.;

".'.~!~

Important notices

Required at check-in

This property is undergoing renovation. Guests may expect

some noise during business hours. For more details, please

contact the property using the information on the reservation

confirmation received after booking.

Guests must contact this hotel in advance to reserve a pet­

friendly guestroom. please contact the property using the

information on the reservation confirmation received after booking.

Credit card or cash deposit required

Government-issued photo ID required

Minimum check-in age is 21

2

Room details

Room

Guests

Preferences

Facilities

Cancellation policy

Payment details

1 King Bed Traditional

Room

Tax recovery charges and

seivice fees

Total amount paid

1 King Bed Traditional Room

Tony Adams, 2 adults

Non Smoking, King Bed

Please note: Preferences and requests cannot be guaranteed. Special requests are subject to availability upon check-in and may incur additional charges.

,;;., ~} FREE PARKING

r:-, l~) FREE WIFI

1 King Bed

Overlooking the pool

Internet - Free WiFi

Entertainment - 37-inch flat-screen TV with cable channels

Food & Drink - Coffee/tea maker and room service

Sleep - Pillowtop bed and blackout drapes/curtains

Bathroom - Private bathroom, bathtub or shower, free toiletries,

and a hair dryer

Practical - Safe, iron/ironing board, and phone

Comfort - Air conditioning and daily housekeeping

Need to Know - No cribs (infant beds) available

Non-Smoking

Free cancellation until 12/19/19

• If you change or cancel your booking after 16:00, 12/19/19

(GMT-05:00) you will be charged for 1 night (including tax)

We will not be able to refund any payment for no-shows or early

check-out

Friday, December 20, 2019

Saturday, December 21, 2019

$109.60

$133.60

$25.54

$268.74

Includes special offer: Private sale: save 20%

3

fwefj Thank you for paying using your American Express ending in 1007. Your

booking is_guaranteed.

You'll need to pay any additional charges and fees incurred during your stay at the

hotel in their !ocal currency.·

Your contact details lchambers@evergreen-lm.com, 9045212072

Got a question?

If you've already checked in or have questions related to the property, contact Guy Harvey

Resort on St Augustine Beach at +19044712555

For other questions, check out our FAQs, or call our Customer Service team:

United States:

24 hours a day; 7 days a week.

800-246--8357 This call is free.

You'll need your Hotels.com Confirmation Number 9205756407964.

We will find you a rental car that suits your travel needs .

. r, lfyo~·v~gottimewe'd like to ask yo~ 2 questionsabClUt you~bClClking.•·· • . .. . .....

.. • &1. Sign 'u·p to our~~wsletter for th~ latest deals, ooupo~s ~nd special offers •..

View our Terms & Conditions and Privacy Polley related to your booking. Please print a copy to keep for future reference.

©2002-2019 Hotels.com LP. All rights reserved. 5400 LBJ Freeway, Suite 500, Dallas, Texas 75240, USA. Hotels.com and Hotels.com logo are registered trademarks or trademarks of Hotels.com, LP. Other product and company names mentioned herein may be the trademarks of their respective owners.

4

5

Lynzi Chambers

From: Sent: To: Subject:

Rachelina Marshall Photography <invoidng@messaging.squareup.com> Tuesday, December 17, 2019 12:18 PM Lynzi Chambers You paid an invoice! (#0000617)

\.,-~':.f,i"'

$450.00

Ship To

Lynzi Chambers

2100 S Hiawassee Rd

Orlando, Florida 32835

United States

Invoice #0000617

December 17, 2019

Bill To

lchambers@evergreen-lm.com ichambers@evergreen-lm.com

lchambers@evergreen-!m.com

We appreciate your business.

1

... ·······-,··-·····--·-··-·----············ ················-·-·-···-· ··-····-·-····-·-··--·····--·· ·-· .•..••...••. ···-·~.···-.::·•;:::•.·:--.--:.'-;·.:- . .-;·.·······"7·:--·•-.

Santa Community Event Photoshoot - TrailMark - $450.00

Dec 21st

Subtotal

Total Paid

AMERICAN_EXPRESS 1007

Rachelina Marshall Photography

904-307-3358

© 2019 Square, Inc.

2

$450.00

$450.00

12/17/19,

12:18 PM

I Date Ven dot/Store

I 12/16119 RLCS CompJlt~r R&1>alr I

Total

IS/ Bob Johnson

Name

11/2512019

DB!e

1 Bob Johnson Card &anl ending in 10114

Ev&l'green LiFestylff Man;\!lement 12.22..19

Total Expense ... Reason

$176.90 Man;,,a,;r Phone S«een Repair

$176,91)

I BilllO I AssnGLCode I I Sbc Mile Creek coo I Office Su1mi1es I

Stx. Jlctt {~uk' Cl)/)

4 O/ftct5 f c.t/ k <

RECEIPT#3153 Sale Data: December 16, 2019, 3:34 PM

Work Order #3053 Sold by: amal'lda

1

1

......... ..

Computer Parts Sa/es & Setvice ·

RLCS Computer Repair 105 Murabella Pkwy Sulte9 Saint Augustine, F!Orida 32092

Phone: 904-217-7504

Derek Gilbert

Email:. derekgl1bert@ever9reen-lm.com,.

Name of Product

Samsung S7 Screen and back replacement. ••••- ••-•••• •••• •• ---•• •••••••••--- •n ••••• , •• ..,. •• - • •• -~•-~~-•••-•••" ••-

Replacement Battery for Galaxy $7 100% discount applied

Labor Description

Labor

Payments:

E:l Credit Card XXXX-1004 TranslD: Derek Gilbert-$176.90 GenerioCreditCard

1111111111 II Ill 11 ltl II IU l 1111

~

::~, .. -' .

Item Price Total Prtoo Tax

$111.90 ·--~·--. - ·-----·~-•·-·- .. ,-~·

$111.90

$0.00 $0.00 was$69.00

Price

$65.00

Parts Subtotal: $111.90 ·-.~·•--·•..- .. -- ·- -- -···· ... -. -··'· --~·-·· -------·· --.-•···-···----···

Labor Total: $85.00 .-.-,_ .• ,- .. ~.: .. , .........• : .... , . ,:· ,: -~_;.: -~~p.;~'t!:'-J? .. .,. .. '·· -·- ... -

Grand Total: $176.90

Evergreen Li~estyles Maintenance

Invoice No: GF177

Date: Bill To:

GL-Code

1999

12/02/2019

Six Mile Creek CDD (Trai!Mark)

rjohnson@evergreen-lm.com

805 TrailMark Drive

St Augustine FL 32092

United States

Description

Wo 18965

Plumbing supplies needed for welcome center bathroom faucets

*Indicates non-taxable item

1/1

Quantity

Subtotal

Total Paid

Balance Due

Rate

$179,68

Parts Subtotal

Invoice

Amount

$179.68*

.. ·-·-··-·· .... -·" $179.68

$179.68

$179.68

$0.00

$179.68

Evergreen Lirestyles Maintenance

Invoice No: GF1 83

Date: Bill To:

GL-Code

1999

12/10/2019

Six Mile Creek CDD (frai!Mark)

rjohnson@evergreen-lm.com

805 TrailMark Drive

St Augustine Fl 32092

United states

Description

1.Repaired center door at welcome center leaving to the pool area

2,Repaired pool gate that was not latching

3. Hung corkboard on the wall in the gym

*Indicates non-taxable item

111

Quantify

Subtotal

Total Paid

Balance Due

Rate

$240.00

Labor Subtotal

Invoice

Amount

$240.00*

$240.00

$240.00

$240.00

$0.00

$240.00

Evergreen LiKZstyles Maintenance

Invoice No: GF189

Date:

Bill To:

Gl-Code

1999

12/16/-2019

Six Mile Creek COD (TrallMark)

rjohnson@evergreen•lm.com

805 TrailMark Drive

St Augustine FL 32092

United States

Description

Materials needed

Quantity Rate

$336.91

Parts Subtotal

Invoice·

Amount

$336.91"

$336.91

Gl-Code Description Quantity Rate Amount ••-•• ••--~•-••---• -• •• • •-••--• - •--•----•••,.-••- •••••--••-•• ••-••••••••••••••••• ••••••••••••• •• ••••••••• ••••••• •••••••••• •• •• •-•--••• -----••~•-~•-n••••~•-••.-..,-,,•~• ••-w •••••• •••••••- •••---R.-, -------

1999 12/10 tue wol 9331 $240.00 $240.00*

Install shelving units in the closet for hanging light vest and storing kayak paddles.

Labor Subtotal

... ·-····· _ ............... ····---- ·-·~-~---~--~-----··-·---·----·--· ---~--~---··-·-· ··--····----·-···----···-------·------·--··-----·--__._··--·--- ------*Indicates non-taxable item

1/1

subtotal

Total

Paid

Balance Due

$240.00

$576.91

$576.91

$0.00

$576.91

REQUISITION NO .. : 248 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenne Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December l, 2017 and a Sixth Supplemental Trust Indenture, dated as ofDecember 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 248 A

(B) Name of Payee: Environmental Services, Inc. 7220 Financial Way, Suite 100 Jacksonville, FL 32256

(C) Amount Payable: Total: $ 2,886.00

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs ofissuance, if applicable): Environmental Services-Trailmark­lnvoice TCS628

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

1. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to

F-1

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate ·entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Dated: 12/18/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: ::=,~i:S ~~~~~~ ~ Mic'.1aet Taylor D\c...l',C!. ¼~~Q.{'\\

1sors

CONSUL TING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater improvements.

/ Consulting Engineer

I

l J. \ \q\ \ r"\

F-2

INVOICE

7220 Financial Way, Ste 100 Jacksonville, FL 32256-6840 904-470-2200

Project: EJ14062.04 Six Mile Creek COD/frailmark Gen Con Pacetti Road

To:

Jaci<sonville, FL

Six Mile Creek COD Attn: Gregg Kern 475 WTown Place, Suite 114 st. Augustine, FL 32092

Project Mgr: Patrick Pierce

REMIT TO:

Invoice Number: TC75628

Environmental Services, Inc. PO Box 959673 St Louis, MO 63195--9673

Federal E.I.N.: 59-2668974

Project Number: Invoice Date:

HK147004 10/22/2019

For Period: 9/01/2019 to 10/12/2019

......_ _______________ D_e_s_cn...:·p'-ti_'o_n ____ ~------------'! LI __ To_tal __ ..J

TASK: TASK 01 General Consultation

Lump Sum

Coritract amount Percent complete as of Fees earned through Less; amount previously invoiced Percent complete total

TASK: TASK 02 SJRWMD ERP

Lump Sum

Contract amount Percent complete as of Fees earned through Less: amount previously invoiced Percent complete total

10/12/19 10/12/19

10/12119 10/12/19

V\3a_

\ ·'3Co-lol-lO\ foU\t<>l'iMtnwJ... &-i<--1 rtPtt't°

TASK: TASK 03 Mitigation Coordination

Lump Sum Contract amount Percent complete as of Fees earned through Less: amount previously invoiced Percent complete total

TASK: TASK 04 ACOE NPR

Created on 10/17/2019

10/12/19 10/12/19

TERMS: DUE UPON PRESENTATION OF INVOICE Page 1 of2

Task Total

Task Total

Task Total

$60.00

$6,000.00 16.00%

$960.00 $900.00 $60.00

$60.00

$900.00

$7,500.00 52.00%

$3,900.00 $3,000.00 $900.00

$900.00

$450.00 $3,000.00

15.00% $450.00

$0.00 $450.00

$450.00

Client#521618

INVOICE Invoice No.: TC75628 Project No.: HK147004 Project EJ14062.04 SiX Mile Creek

CDD/frailmatk Gen Con Pacetti Road Jaclcsonville, FL

PTOject Nlgr: Patrick Pierce

.... 1-.··~-------------D_e_s_cn..;·p_ti_on ______________ ___,I i- Total

Continued

TASK: TASK 04 ACOE NPR

Lump Sum

Contract amount Percent complete as of Fees earned through Less: amount previously invoiced Percent complete total

Created on 10/17/2019

10/12/19 10/12/19

Task Total

Invoice Total

TERMS: DUE UPON PRESENTATION OF INVOICE Page2of2

$1,476.00

$1,800.00 82.00%

$1,476.00 $0.00

$1,476.00

$1,476.00

$2,886.00

Client#521618

Governmental Management Services, LLC 1001 Bradford Way Kingston, TN 37763

Bill To: Six Mile Creek CDD 475 WestTown Place Suite 114 St. Augustine, FL 32092

~ : --.' .

D~cription; . •; - ·. -

Management Fees - January 2020 ,lriformatioi, Teonri'Qlogy; January-20~0 Dissemination Agent Services • January 2020 :·ootce:supplies ·-·.:.:·._ <.: -, ':·_-: :_-. -· . -Postage _Copies·

~, 31()-5\~-'.3<.\

M~;\- t<m.!, Ji:J'\ol.u

::,10-5:?:>•35\

Inf~= 7'-e.<ll ,j<\.l\:k.,

3to·~~-3B

D,~f)'.d:-k"' F~ Jl:1.1) ~c.

5,lt>-;sl.:, ·$\

()R;u... OO{"f'\'<.S Jc.n -;)..o

"3tO-S\"~-c.lO.

PoS-t~ J "<ll;;:t> '3tO- :51.-:,. 1-\~S

C.ot.pi~ Jcut~O

Invoice

Invoice#: 120 Invoice Date: 1/1 /20

Due Date: 1 /1 /20 Case:

P.O. Number:

2,416.67 : .100,00

416.67 -:_fa.oi

36.83 232.65

2,416.67 :100.00 416.67 ·13.07 36.83

.232.65

Total $3,215.89

PaymentsfCredits $0.00

Balance Due $3,215.89

REQUISITION NO .. : 252 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the fullowing requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 ( collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 252 A

(B) Name of Payee: Hopping Green & Sams PO Box.6526

Tallahassee, FL 32314

(C) Amount Payable: Total: $ 236.50 (D) Purpose for which paid or incurred (refer also to specific contract if amount

is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Professional Services related to Project Construction-Invoice 111514

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previonsly been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to

F-1

receive payment ot: any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Dated: 12/18/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Toe undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater improvements. /'\

( l \,

-~Z)~~~~\ Consulting Engineer

F-2

Hopping Green & Sams AIIDmeyund Coun5elms

11 !Is. Monroe Street ste. 300 P.O.BOJt6526

Tallahassee, FL 32314 858.222.7500

============;==================== STATEMENT================================

November 30, 2019 Six Mile creek CDD c/ o GOVERNMENT MANAGEMENT SERVICES, LLC 1408 Hamlin Avenue, Unit E

8111 Number 111514 BIiied through 10/31/2019

St doud,FL 34771 *~ {-3\£)- \'3\ • \(}\

Project Construction fk.u. PH l ff P-W6 f~-o..b

SIXCDD 00103 WStf

FOR PROFESSIONAL SERVICES RENDERED 10/18/19 JMW Review draft scoring and review of proposals for East Parcel Phase I and Phase

VI; oonfer with Brecht regarding same.

Total fees for this matter

MATTER SUMMARY

Walters, Jason M.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Walters, Jason M.

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

1.10 hrs 215 /hr

1.10 hrs 215 /hr

Please include the bill number on vour check.

1.10 hrs

$236.50

$236.50

$236.50

$236.50

$236.50

$236.50

$236.50

~-:1.

t - 3tC>-~\3-36 ~- ~~, j),x. { fi'l'IG.liu.

Hopping Green f.::f Sams Attorneys anti CollllSelors

119 S. Monroe Street, Ste. 300 P.O. Box 6526

Tallahassee, Fl 32314 850.222.7500

================================= STATEMENT=================================

December 31, 2019 Six Mile Creek CDD c/o GOVERNMENT MANAGEMENT SERVICES, LLC 1408 Hamlin Avenue, Unit E

Bill Number 111963 Billed through 11/30/2019

St. Cloud, FL 34771

General Counsel SIXCDD 00001 WSH BY:.~-------·-----FOR PROFESSIONAL SERVICES RENDERED 11/12/19 JMW Review amenity use application documents; review policies; confer with

Johnson and Chambers regarding same.

11/15/19 JMW Confer with Peny; review correspondence; review age restricted development issues; confer with Taylor; review offering documents related to age restricted development financing.

11/18/19 JMW Prepare for and attend working group call regarding active adult development financing.

11/22/19 JMW Confer with Gilbert; prepare agreement for pool maintenance services.

11/25/19 JMW Confer with working group regarding financing.

11/29/19 MCE Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

Total fees for this matter

MATTER SUMMARY

Walters, Jason M. 4.10 hrs 215 /hr Eckert, Michael C. 0.30 hrs 260 /hr

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Walters, Jason M. 4.10 hrs 215 /hr Eckert, Michael C. 0.30 hrs 260 /hr

TOTAL FEES

0.80 hrs

1.20 hrs

0.90 hrs

0,80 hrs

0.40 hrs

0.30 hrs

$959.50

$881.50 $78.00

$959.50

$959.50

$881.50 $78.00

$959.50

Six MHe Creek COD - General C Bill No. 111963 Page 2

==================-=========================================================--------=== TOTAL CHARGES FOR THIS BILL $959.50

Please include the bill number on vour check.

REQUISITION NO .• : Z43 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017 A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trust

-indenture~dated as·ofDecember 'i, 2017 (collectively, the "lndenture;');{aII i:apitalized~ienns used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 243 A

(B) Name of Payee: North Florida Landscape Co 2586 Pacetti Road St. Augustine, Fl 32093

(C) Amount Payable: Total: $ 5,938.79

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Landscape Services- Phase SA­Invoice 21795 (Final Billing)

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or atlachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: o/M1J1Jt~ Michael Taylor Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect lo which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that !hi§ disbursement is for a Cost of the Project specifically related to the development of roadw,ys~ · .. water, sewer, or stormwater

improvements. r0. 1 \~\. \ ')

◊~~N -....--=--.c,_=_;,'-------------C on s u I ting Engineer

December 2, 2019

North Florida Landscape Co 2585 Pacetti Rd St. Augustine, FL 32092

BIUTo

Sixmile Creek CDD c/o Governmental Management Services 475 West Town Place, Suite 114 Saint Augustine, Fl. 32092

lnYOlte#

21795

"It('{

l-e,00 -\~1-\0\

~~ l'HSA. - F;·nQ.\ Br ll

mollylll!ldseapeg!rl89@g1noileom

Date Phone# Please make check out to North Florida Landscape 9/11/2019 904-]88-9354

Ouantily Descripllon Rate Am01.1nt

Landscape Services: TrailMark Phase 5A: Finial Billing 5,938.79 5,938.79

Please make check out to North Florida Landscape Total $5,938.79

North Florida Landscape Co 2585 Pacetti Rd St. Augustine, FL 32092

Invoice#

21851

Bill To APPROVED . . .

Sixrnile Creek CDD By Derek Gilbert at 1 :30pm, Jan 02, 202{}· c/o Governmental Management Services 1408 Hamlin A venue, Unit E Account: Landscape Contract (O&M)

St Cloud, FL 34771

mol!ylandscapegirl89@gmai1.com

Date Phone#

Please make check out to North Florida Landscape 1/1/2020 904-388-9354

Quantity Description Rate Amount

Landscape Services: TrailMark: Common Area - January 20,975.00 20,975.00 Landscape Services: Trai!Mark; Amenities Center - January 2,180.42 2,180.42 Landscape Services: TrailMark: Right-of-way in unsold lots 487.50 487.50 - January

l)l;~,~~w~i d $ -,,j -._.r

BY:-·-----------~

II," {4.l[d'

l-oa0 -53'8 --.t.~J

LM4:s~ -Co~ A~o.., JC'.>..f)

l ~ oYi-S~ t,-q.__i:;:;t

lA.lld.s~ - ~r; Gv1~ l-'3i1.(:.-S'38-lt6';\

~c:.~ -fii71..ct - o{-4"s

Please make check out to North Florida Landscape Total $23,642.92

Bill To

7643 Gate Parkway Suite# 104· 16 7

Jacksonville, FL 32256

Six Mile Creek CDD c/oELM

Date

1/1/2020

Invoice

Invoice#

329213

10401 Deerwood Park Blvd. Jacksonville, FL 32256

Account: Lake Contract (O&M)

P.O. No. ••••,rnpo,•\ -•-•--••••••

Quantity j . Description ~---~-_:,_;_~------- . --------------.. ·-· ··-···---·-~-----! Monthly Lake Service

' : -i+ 3C\ (1+b

(-oaa-5~A6q t--tt-\r-.~ IA.he..-fu,vi<:Jt,5. j c../\ aei

Please note that our remittance address has changed. Our new remittance address is:

7643 Gate Parkway Suite# 104-167

Jacksonville, FL 32256

Tem,s .......... r. ······-···--Project

··················1-··

Net30

Rate

1,675.00 t I

Amount , ,., ________ ,, ________ [

1,675.00

1 I

Security Engineering And Designs, Inc. 3139 Waller Street Jacksonville, FL 32254

Voice: 904-371-4931

Fax: 904-371-4939

Sold To: Trailamrk Amenity Center ( 6 ~ULE CREEK) 1408 HAMLIN AVENOE. UNITE ST. CLOUD, FL 34771

Customer ID:TA-3315-SF

Customer PO Payment Terms Net 10 Days

L---~-

Description

MONTHLY FIRE ALARM MONITORING SERVICE

tt"34_(+{J.)

\-3~ -S3:. - :;l.{f:.

t-1-fu~ Fl r<... i\ \t,t h,Q,l{v JG.fl

Service Department: 371-4931 Monitoring Center: 800-318-9486 Installation: 371-4931

Please include invoice number on payment

19-31876

Site Address:

Trai!amrk Amenity Center 9145 NARCOOSSEE RD. STE. A206 ORLANDO, FL 32827

......... --,---

Invoice Invoice Number:

19-31876

Invoice Date: 1/1/20

Page: l

Sales Rep ID I Due Date

Subtotal

Sales Tax

Total Invoice Amount Payment Received

TOTAL

1/11/20

Amount

34. 95

34. 95

34.95

O.DO

34. 95

SIX MILE CREEK Page: 1 of3

AT&T ACCOUNTS PAYABLE 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Issue Date: Dec 28, 2019

Account Number: 292565993

.. ,· .. ~ ·-··-.· .. ,·<,.. ··-·-·

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Account summary

Your last bill

Payment, Dec 19 - Thank you!

Remaining balance

Service summary

r;;;;;J TV Pag1!2

Internet Page2

Total services

Total due Please pay by Jan 19, 2020

Ways to pay and manage your account

myAT&Tapp iPhone and Android

att.com/pay

$16.05

-$16.05

$0.00

$0.00

$16.05

$16.05

$16.05

Ordering, billing or support 800.321.2000 TTY: B00.651.5111

Total due

$16.05 Please pay by: Jan 19, 2020

~~7 .J..na(}

1-~oc,-";. :i'%~'{ I

Al"\-t,nr~ I n+t.1'U..,l - J<vi 1.o

Retum this portion with your check in the enclosed enVl!/ope. Payments may take 7 ooys to post

AT&T SIX MILE CREEK ACCOUNTS PAYABLE

Please pay $16.05 by Jan 19, 2020

f,-.:

.A.ff~ T U0·v~~rs~ l\! fiV-iJt:[u:i-:~ (AT&T Connected Communiries)

2. HD Technology Fee (Ar& r Connected Commuflltles)

3. Receiver Fee 100% Off Wired 5TB

4. Receiver Fee 100% Oft l1'1red STB

5. Receiver Fee 100% Off Wired STB

Total for TV - U-verse TV

Internet

Monthly charges 1. Internet 25M / SM

(Promotional Ofter)

2. Static IP 8

Surcharges & fees 3. Cost Assessment Charge

Total for Internet

News you can use

Important information

Late payment charge

Dec 29 • Jan 28

A late payment charge of $925 will be assessed if payment Is not received on or before the due date.

Electronic che,;:k convetsion Paying by check authorizes AT&T to use the information from your ch eek to make a one-time electronic fund transfer from your account. Funds may

Import.ant information continues ...

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$0.00

$0.DO

$0.00

$ODO

$0.00

$0.00

$15.00

$1.05

be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT& Tto present an image copy of your check for payment. Your original check will be destroyed once processed. !f your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay atatt.com/autopay using your checking account. It's easy, secure, and convenient!

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Leg al notification

4549.018.177470.01,02.000000D NNNNNNNY 013217.013217

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AT&T

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Page: Issue Date:

Account Number:

3 of3 Dec 28, 2019

292565993

I 27 13023532412□24827140□0000

Please request changes on the back. Notes on the front will not be detected.

B 5,7,8 1302 8

AUTO **RO 7119 1 089023

--SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable to FPL In U.S. funds and mall along with this coupon to: :

11I·111• l'I .. ,,,1 •11mr111• 1111 IIHIII·h·111I· 'I h11h l11 d1

FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

Your electric statement Account number: 35324-12024 For: Dec 03 2019 to Jan 03 2020 (31 days)·· Customer name: SIX MILE CREEK COMMUNITY Service address: 596 TRAILMARK DR # PUMP

Statement date: Jan 03 2020 Next meter reading: Feb 03 2020

Amount of your last bill

I Balance

P t , Additional before aymen s activity new charges

(-) (+ or-) (=) ~~ IB,■1ll:J!lf (~l ~ __ 1_s._ss __ ~_15_.s_s_c_R_~! __ o_.o_o __ J ___ o_.o_o,_, .. _. ___ ,, __ i ____ 4_1._72_~~-$_4_1_.1_2_~i_J_a_n_2_4_2_0_2_0_

Meler reading - Meter KJ82919

Current reading 37586 Previous reading - 37240 ~kW_,.,,..h_u_s-ed-,---~------ 346

Energy usage

kWh this month service days kWh per day

Last

. .'!'.ear 0

31 0

""The electric service amount includes lhe following charges:

This ,Y!'~r 346

31 11

Customer charge: $10.54 Fuel: $7.71

( $0.022290 ,oer kWh) Non-fuel:

( $0.064830 per kWh) $22.43

Amount of your last bill Payment received - Thank you

Balance before new charges

New charges (Rate: GS·1 GENERAL SVC NON-DEMAND/ BUSINESS)

Electric service amount Gross receipts tax Total new charqes

Total amount you owe

40.68'* 1.04

15.58 15.58CR

$0.00

$41.72

$41.72

- Payment received after Marth 24, 2020 is considered LATE; a late payment charge of 1 % will apply.

:ti'S

l -'3-ai)-.'.:io~-<-l3

iW ~~I~ rcw ~ 1~1 tTh ,!/1.:\: n f; w2n ilJ

5 9. i;, Trcul~lc \)r tt. flulf"

Please have your account number ready when contacting FPL Customer service: 1 "800-375-2434 Outside Florida: 1·800-226-3545 To power outages: 1-800-4OUTAGE (466-8243)

ng/lspeech impaired: 711 Service)

···-::·>:·····.':·,. ·.···.·.,··'······· ..... ,' ... . _.,;;:.•, ··:··,-····-·: = . ,. ",-.:'..---. ·-·· .... --~:.-~::-···-·· .

2 089023 I 27 1302520687812557504000000

Please request changes on the back. Notes on the front will not be detected.

B 5,7,8 1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Make check payable to FPL in U.S. funds and mail along with this coupon to: 1408 HAMLIN AVE UNITE

SAINT CLOUD fl 34771-8588

FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number ·';'.t'~'.:ai'noiim,• ..... ·u::o.~:":,'::J'.::'iiew~~r.'···e&:~~=··•,.•;';:::;' :·:::,,ti.m&ul'.m:Mfi~

52068-78125 $40.57 Jan 24 2020 $

Your electric statement Account number: 52068-78125 For: Dec 03 2019 to Jan 03 2020 {31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 801 TRAILMARK DR# AMENITY

Statement date: Jan 03 2020 Next meter reading: Feb 03 2020

A~~i:i:::-·· ~:o~~e New .. :;;;fillilr,t;jm:;i;If:;{J:i\:~•1~i~m1 Amount of your last bill

PayHnts (~ti~~1!l new f!!1rges cnri1es i{Ilr.flr:%::1Ititit!'){;1Gl°l!.:l1'.:~Jj L._ ____ 56_.4_1 __ ,_··--~:~_1 _C_R __ ·._·····_o_~O_O. -- · 1. . -~~~~ ,,, J .......... 40._·:_s7_ ..... _·-·-_··· ·~_$4_0._57_~j Jan 24 2020

Meler reading - Meter KLB7133

Current reading Previous reading kWh used

Energy usage Last Year

kWh this month 617 Service days 31 kWh per day 19

18571 - 18238

333

This Year 333

31 10

""The electric service amount includes the following charges:

Customer charge: $10.54 Fuel: $7.42

( $0.022290 per kWh) Noo4~t ~1.00

( $0,064830 per kWh)

Amount of your last bill Payment received -Thank you

Balance before new charges

New ch;u-ges (R.ate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

Electric service amount 39.56"" Gross receipts tax 1.01

Total amount you owe

56.41

56.41CR

$0.00

$40.57

- Payment received atter March 24, 2020 is considered lATE; a late payment charge of 1 % will apply.

a:5

\-'3'2,D-5'3~-!.{3

80 I T n.,.,i \ M.'-V t: De t,t--A~ld

Please have your account number rea<:ly when oontacting FPL Customer service: 1-SCJ0..375-2434 Outside Florida: 1-800-226·3545 To report power outages: 1..S00-40UTAGE (466-8243} Hearing/speech impaired: 711 (Relay service) Online at: WWW.FPL.com

3 089023 27 13□2623b35□2b731431820000

Please request changes on the back. Notes on the front will not be detected.

A A 5,8 1302 3

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Make check payable to FPL in U.S. funds and mail along with this coupon to: 1408 HAMLIN AVE UNITE

SAINT CLOUD FL 34771-8588

FPL GENERAL MAIL FACIUlY MIAMI FL 33188-0001

Account number ,:'::fiitat:=~:,····---•.•·-,uwii:::':'.: :'.':':New.':e!Jii•·······,faffii:;i,·•·,::=.:_; t.:,:J!,mi~mi'i::,~fti~e.cf.:;',:i .

62363~50267 $2,813.41 Jan ~.:!.~°-~~---J_ ~-------___ .... _J Your electric statement Account number: 62363-50267 For: Dec 03 2019 to Jan 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 000 PACETTI RD

Statement date: Next biff date:

Jan 03 2020 Feb 03 2020

Additional Amount of your last bill Payments activity

H (+ or-)

Balance before

new Charges (=)

2,830.12 2,830.12 CR i 0.00 0.00 2:sti4i··· $2,813.41 I Jan 242020 II Total kWh used

Energy usage Last

5945

This Year Year

kWh this month Service days kWh per day

4387 31

142

""'The electric service amount includes the following charges: Non-fuel energy charge:

5945 31

192

$0.03131(} per kWh Fuel charge: $0.021631J per kWh

Amount of your last bill Payment received - Thank yoli

Balance before new charges

New charges (Rate: SL-1 STREET LIGHTING SERVICE)

Electric service amount Gross receipts tax

2,830.12 2,830.12CR

~---- $0:00.

2,805.33'"" 8.0B

Total ,new charges ____ ...... ······-·-········---· -----·--·----------'$""2""8'""'1"'3""'.4-'-1-

Total amount you owe $2,813.41

- Payment received after March 24, 2020 ls considered LATE; a late payment charge of 1 % will apply.

- Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

as l-7%\.o-533-<..\3

0~ \'Cl.<-()\,\:\ ~a{

Please hall!! your account number ready when contact Ing FPL Customer service: 1-800-375-2434 Outside Florida: 1-B00-226-3545 To report power outages: 1-B00-40UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service) Online at: www.FPLcom

4 089023

1302 000272

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Detail of Rate Schedule Charges for Street Lights

Account Number: 62363-50267 Service From: 12-03-2019

Service To: 01-03-2020 Service Days: 31

KWH/Day: 192

Service Address: 000 PACETTI RO, SAINT AUGUSTINE FL 32092

..

I COMPONENT OWNER/ RATE/

CODE WATTS LUMENS MAINT QUANTITY UNIT KWH USED AMOUNT

HPS0100 100 9500 F 145 5,945 Energy 1.250000 181.25 Non-energy

Fixtures 4.180000 B06_10 Maintenance 1.980000 287.10

PMF0001 145 Non-energy

Fixtures 8.420000 1,220.90

UCNP 9,345 I Non-energy

Maintenance .040240 376.D4

·······-···· ·--·--......... ··:--- --· ··---.. -·--·· Energy sub total 181.25

Non-energy sub total ' 2,480.14 "[

·······················-·······-·········- ··········--------·······---·-·-·---·-

L Sub total 5,945 2,671.39 ····-··-·····-···--··-················--·-·· ·-······-·····-··-·-·-·····-·····-··-·······--····-···········-···-·-··

Energy conservation cost recovery ! 2.20 1

Capacity payment recovery charge t

1.07 Environmental cost recovery charge 2_Q6

Fuel charge 128.59 Electric service amount 2,805.33

Gross receipts tax 8.08

i ;

! i ;

Total

I 5,945 2,813A1

• F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL REL.AMI'S H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

Print Date: January 03, 2020 Page 1

5 089023 I 27 1302b51071816334345000000

Please request changes on the back. Notes on the front will not be detected.

B 5,7,8 1302 3

SIX MILE CREEK.COMMUNITY DEVELOPMENT DISTRICT

Make check payable to FPL in U.S. funds and mail along with this coupon to: 1~08 HAMLIN AVE UNITE

SAINT CLOUD FL 3~771-8588 FPL GENERAL MAIL FACILllY MIAMI FL 33188-0001

Account number !;!.:ffflalC,amount,:··lm,tiM£':,;:·:: ,:,:=,~m"ii'i".·'····~:ffit'a!:6 ... {::: ,'.':','tsilltfilm:~r:iooW:'.zl

65107-18163 $54.34 Jan 24 2020 $ ! I Your electric statement Account number: 65107-18163 For: Dec 03 2019 to Jan 03 2020 {31 days) Customer name: SIX MILE CREEK COMMUNITY Statement date: Jan 03 2020 Service address: 975 TRAJLMARK DR # IRR Next meter reading: Feb 03 2020

= '"ri'' ;;:;:· ~~M if' !llllt 11~\:::i:I 12.85 __ 1 _ .... !~:-~~.~~--r ····-···· o.oo -··-··-·-·-· r---··· .... o.oo ............... r ........ 54~34 ······:·: ..... ~.~~:~~~:~:· -· J;;;·242020

Meter reading - Meter KJ68816

Current reading 10050 Previous readin~g _____ - _0_95_63_ kWh used 487

Energy usage Last Year

kWh this month 151 Service days 31 kWh per day 4

""The electric service amount includes the following charges:

This Year 487

31 15

Customer charge: $10.54 Fuel: $10.86

( $0. 022290 per kWh)

Non-fuel: $31.58 ( $0.064830 per llWII}

Amount of your last bill 12.85 12.85CR Payment received • Thank you

Balance before new charges ... --------·------····-··---=--~-$0.00

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

Electric service amount Gross receipts tax

52.98""' 1.36

Tcilal new char_ges ....... ____ : ···~·- ············-·-·········· .. ·- ---·-··--$54.34 ·····

Total amount you owe $54.34

- Payment received after March 24, 2020 is considered LATE; a late payment charge of 1 % will apply.

its I-Ba~-538·<-{.3

ci.-r~ Tr~\m4.N br ~\"'j

Please have your account number ready when contacting FPL customer service: 1-800-375-2434 outside Florida: 1-800-226-3545 To power outages: 1-B00-40UTAGE (468-8243) HP.,~rir,o/~;OAtec:h impaired: 711 Service)

..... .... :. ···:· !··•·::·' ~:··:~ ':··:' ....... , - ' . . . . ..... ~- :=.:::·:.:..''.C'.;·,

6 089023 I 27 1302688817602824284100000

Please request changes on the back. Notes on the front will not be detected.

B 5,7,B 1302 2

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Make cileck payable to FPL in U.S. funds and mail along with this coupon to: 1408 HAMLIN AVE UNITE

SAINT CLOUD fl 34771-8588 FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

6~~~'.!.~-~-60_2_8 ----'---$~"~~-24. · ... I Jan 24 2020 I $ ··- ·-- J Your electric statement Account number: 68881-76028 For: Dec 03 2019 to Jan 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 990 TRAILMARK DR # PUMP

Statement date: Jan 03 2020 Next meter reading; Feb 03 2020

Amount of your last bill

Poy~ -,-(;-dt-i;_ri_~~-1-~-ne_:_ff= ~~-TE~~~~] ~---=····"="·-.. = ....... = ........ = ..... = .... = ........ ±,,1 ... ··=··· ===-===· .. ·-·=-,,.,, .... =.~.-= .... ===+,-,,,,=~=~===..;..;.;,;====

15.48 _ 15.48 CR 0.00 0.00 148.24 ....... J $148.24 Jan 24 2020

Meter reading - Meter l<J82922

Current reading Previous reacting kWh used

Energy usage

kWh this month service days kWh per day

Last Year 573

31 18

59684 - 58146

1538

This Year

1538 31 49

""The electric servioe amount includes the following charges:

customer charge: $10.54 Fuel: $34.28

( $0.022290 .oer kWh) Non-fuel:

( $0.084830 per kWh) $00.71

BY=-------------

Amount of your last bill Payment received - Thank you

Balance before new charges

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

Electric service amount .144.53-Gross receipts tax 3.71

15,48

15.48CR

$0.00

rot~(new charges ~--~-$~1~4~8~.2-4 ...

Total amount you owe $148.24

- Payment received after March 24, 2020 is considered LATE; a late payment charge of 1 % will apply.

*S 1-~~-s~ -'-l3

<t't.D Tn:u'IMc..,k Dr tf~Mp

Please have your account number ready when contacting FPL customer service: 1-800-375-2434 Outside Florida: 1-800-226-3545 To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service) Online at: www.FPL.com

i....

.... ·.·. -·~· .. :•·-·-. ··. ·-·~::·::· =:-:::': ·:··, ..

7 089023 I 27 130288213814836~621□□0□00

Please request changes on the back.. Notes on the front will not be detected.

B 5,7,8 1302 6

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Make check payable to FPL !n U.S. funds and mail along with this coupon to:

1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

ACC(JUJlt number {:E'filfil::~=•71i~:O:\',,,: L:,~:,~fclS~M!::aw\if"::.:;_, :'c':·:ffifi'tfuul~~*',:,;) 88213-81483 $12.69 Jan 24 2020 $ l

Your electric statement Account number: 88213-81483 For: Dec 03 2019 to Jan 03 2020 (31 days)

Customer name: SIX MILE CREEK COMMUNITY Service address: 1922 TRAILMARK DR #LS

Statement date: Next meter reading:

Jan 03 2020 Feb 03 2020

............... ·.··-····-···-·-··

1 12.67 12.67 CR

Meler reading - Meter KJ39621l

00200 Current reading Previous reading kWh used

- 00179 ···················••····21

Energy usage

kWh this month Service days kWh per day

Last Year

0 31 0

~"-The electric service amounl includes the following charges:

This Year

21 31

1

Customer charge: $10.54 Fuel: $0.47

( $0.0222~0 per kWh) Non-fuel: $1.36

( $0.064830 per kWh)

Balance before

new charges (=)

New charges

(+)

. __ o.oo ........ L . 0.00 12.69 $12.69 ! Jan 24 2020

Amount of your last bUI Payment received - Thank you

Balance before new charges

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

Electric service amount Gross receipts tax

12.3.,..... 0.32

12.67 12.67CR

$0.00

ro1:a1·iiew d'iaffies~ .... ------------------~$1-2-.69--

Total amount you owe $12.69

- Payment received after March 24, 2020 Is oonsidered LATE; a !ate payment charge of 1 % will apply.

&t:5

1 - 3:1.u ~soc1 -1.{3

I q~~ T~,\fJ\:V'~ Or -il-5

Please nave your account number ready when contadi ng FPL Customer service: 1 ·800-375-2434 Outside Florida: 1-800-226-3545 To report power outages: 1-80040UTAGE (468--8243} Hearing/speech impaired: 711 Service) Ollline iiil:

+···

.... ·.-.·.·· ..... ·. ··, .. -..... ·······'···~~=-. ---~== ,· :.,:;:c .. ~ · .•. •.~:: • .>-:. ·::•:'."'::•,.~::':::'..'.:';",·;

8 089023 I 27 13D2~6815~543b667230DOOOO

Please request changes on the back. Notes on the front will not be detected.

B 5,7,8 1302 6

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable to FPL ln U.S. funds and mall along with this coupon to:

FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account· number ,':';'t.~taf;alliwmt'·'·'·u:;owe,'.::':'.: :','.;':fiewii!'trlf:····es::d~=lS'';'..';':' S:=:t,'A'i6:ffili::M~~,-;J

96815-95436 $32.78 Jan 24 2020 $ ......... ,········ ... · .. ·· .. · .. ·······-·--·······-·······-······"---~..L-.------~

Your electric statement Account number: 96815-95436 For: Dec 00 2019 to Jan 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY service address: 2799 PACETTI RD #ENTRY

Statement date: Next meter reading:

Jan 03 2020 Feb03 2020

Amount of your last bill

..... ·~-Pa_y_c--i-n-ts----~-;-i-~o-~;-_;-1-~-ne_:_b_f_:_l_g_es_,., .. -.. •·····-····c··h···r·'·r····1-··es .................... ,lJIIJ1i1~tl:l~j 32.82 CR -····r: .:.: .. :.~:.:o.o(::.:_·.---~··· .___o:~~'"·········

' ·-~. - -· ·'·'· .• .. • ·,· '· •.• , .••. · ·.,, ... -.... , • .-.= : ·. ••,·,·:· . :.· . . ',, -.-. -.~

Meter reading - Meter ACD4547

Current reading Previous reading kWh used

Energy usage last Year

kWh this month 244 Service days 31 kWh per day 8

08508 - 08262

246

This Year

246 31

8

•~The electric service amowtl includes the following charges:

Customer charge: $10.54 Fuel: $5.48

( $0.022290 P"r kWh.I Non-fuel:

( $0.064830 per kWh) $15.94

32.82 32.82CR

Amount of your last bill Payment received - Thank you

Balance before new charges ··••' ~---~---·····-·-····-·'

$0.00

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Electric service amount 31.96"" Gross receipts tax 0.82

Toial new char9es

Total amount you owe

__ : ·:)32'.78

$32.78

- Payment received after March 24, 2020 is considered LATE; a late payment charge of 1 % will apply.

~s 1-a~o-5'ti'B-43 ·

Q7<c'\ ~~ Fld.. 1't,n~

Please haw your account numbe; ready when contacting FPL customer service: 1-800-375-2434 Outside Florida: 1-800-226-3545 To report power outages: 1-80D-40UTAGE (468-8243} Hearing/speech impaired: 711 (Relay Service} Online at: WWW.FPL.com

9 089023 I 27 1302969049812723&904100□0

Please request changes on the back. Notes an the front wm not be detected.

8 5,8 1302 2

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable ta FPL in U.S. funds and mail along with this coupon to:

FPL GENERAL MAIL FACILITY MIAMI FL 33188..0001

Account number 'c'Xof.iil,,amoumr··········,uwe:·?,.' :'.=.',JUw,,efill"f'•··eii:(~,i···:,,:,:~ tJii,ff~ni:=~:31

96904-98121 -----~~-'.~os.83 . ,,,_ L--~~~ 24 2020 s Your electric statement Account number: 96904-98127 For: Dec 03 2019 to Jan 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 805 TRAILMARK DR# AMENITY

Statement date: Next meter readlng:

Jan 03 2020 Feb032020

"/,315'.03···.·· ... ,l, .... 1:31_5.03_CR ... J ............... _ .... _--o_:O~o_··:.:.::.::.::_::~ ........ ~.:~~-.. --- ..,__ __ 1,409.83 --- __ !~•~_9_.83_~_J_an_2_4_2_0_2_0~

Meter reading - Meler KU32264

Current reading 06575 Previous reading - 06250 1<wti·coi',staii1··· .. ~· -----,.--5~0

kWh used 19500

Demand reading kW constant Demand kW

Energy usage Last

-----·······················Yea,r kWh this month Service days kWh per day

10860 31

350

0.68 X 60.QO ~

This

Y"!lr 19500

31 629

~•The eleclric service amount includes the following charges:

Customer charge: ~26.31 Fuel: $434.66

( $0.022290 pe:r kWh) Non-fuel: $457 ,28

( J0.023450 per kWh) Demand: $456.33

( $11.13 perkW)

Amount of your last bill Payment received - Tha"nk you

Balance before new charges

New charges (Rate; GS0-1 GENERAL SERVICE DEMAND}

Electric service amount Gross receipts tax

Total new Charges

Total amount you owe

1,37 4.58'"' 35,25

1,315.03 1,315.03 CR

$0.00

$1,409.83

- Payment received after March 24, 2020 is considered LATE; a late payment charge of 1 % will apply.

Please have your account number ready when contacting FPL Customer service: 1-800-375-2434 Outside Florida: 1-800-228-3545 To report power outages: 1-800-40UTAGE (468-8243) Hearingfspeech impaired: 711 (Relay Service) Online at www.FPLcom

-----·······=··"·••'""""••··------·--··-··'"''

I 27 13039329544□511bb29000000

Please request changes on the oack. Notes on the front will not be detected.

B 5,7.8 1303 1

AUTO **RO 7119 074824

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD Fl 34771-8588

Make check payable to FPL in U.S. funds and mail along with this coupon to:

·uh 111·11111 .,. ul 111 ·I· Ill 11· 111·11111111 • 1• 111 II· "I H Ir 1•1 FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

~ --.- ....... --· --- ,,_.....,. __ ~--- ...... --- ----- -- -

Your electric statement Account' number: 93295--44051 For: Dec 04 2019 to Jan 06 2020 (33 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 404 BLOOMFIELD WAY #PUMP

Statement date: Jan 06 2020 Next meter reading: Feb 04 2020

I Amount of your

' last bill New ~~i~mi1,i.:::li}Jl:1;lil:iJli~:,,;•\:;·•;1:

chrtrs ll=I!jtf Tl!Ili1t~i]:;:i:l};10:~rif {l1 \ 16.03 \ 16.03 CR i 0.00 .. ,! 0.00 , ...... J,, __ 9_2_.6_6

Meter reading - Meter ACOD232

Current reading Previous reading kWh used · ··

Energy usage kWh this month Service days kWh per day

07787 - 06871

. 916

916 33 28

~•The electric service amounl includes the following charges:

customer charge: $10.54 Fuel: $20.42

{ $0.02229/J per kWh) Non-fuel: $59,38

( $1).()64830 pe:r ~Wh)

Amount of yaur last bill Payment received - Thank you

16.03 16.03CR

saiarice"i:ierore new charges" __ _ .,., ......... · · .. ···········--~----·-·· ..... $if00'····-

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

Electric service amount 90.34-Gross receipts tax ____ 2.32

Total new_cha=·r~g=es~-~

Total amount you owe

$92.66 ..

"$92.66

- Payment received after March 25, 2020 is considered LATE; a late payment charge of 1 % will apply.

tr5 ~lG.

1-3-;;p -5'3r-'-l3

4,Cl.Y, £\.=m-f.-:..\.& ~ 'f;t~

Please have your account number ready when contacting FPL customer service: Hl00-375-2434 Outside Florida: 1-800-226-3545 To report power outages: 1-600-40UTAGE (468-8243) Hearing/speech impaired: 711 Service)

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd #3-293 Tallahassee, FL 32312

Invoice

APPROVED (850) 523-8882 admin@wearefitnesspro.com http://www.wearefitnesspro.com

By Derek Gilbert at 1 :53 pm, Jan 10s 2020

Account Facility Maintenance {Ameni~ Center)

i TRAILMARK GREENPOINTE COMMUNITIES Six Mile Creek COD C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771

Bob Johnson TRAILMARK GREENPOINTE COMMUNITIES TRAILMARK GREENPOINTE COMMUNITIES 805 Trailmark Drive St. Augustine, FL 32092

1400 Vllklgtr $quon, li3•2n Talla'-,fl3D12 l50-All.a&2

._2_1_s_19 _____ _J._0_1_,o_s_12_0_20 __ __._! _$1_s_o_.o~----·······-··-·-·--·~~-1-11_91_2_0~20 __ ~!~~-e:-----"i~_~_c1a_ys_fr_o_m_~ ______ ___c

01/08/2020

01/09/2020

PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

PM Jan 8, 2020: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. Calibrated cardio- tests good. Inspected and lubed strength SERVICE REQUEST 25994 - JAN QUARTERLY FITNESS CENTER PM

1.50 150.001

~----~-----•--••-•••-•--•••-•-•u•- -----------------~----~---~

BALANCE DUE $150.00

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Fi-~~ C..-\"< Pf'WU\i-l--~t

www.fitnessproinc.com

GIDDENS SECURITY CORPORATION

Lie# B0001267 528 S. Edgewood Ave. Suite 1 JACKSONVILLE, FL 32205

BillTo

Six Mile Creek COD (Trailmark) 140!1 Hamlin Ave. UnitE St. Cloud, FL 34771

Quantity Description

Security Service 12/l/2019-12/31/2019

1 12/1/2019 40 12/2/2019-12/8/2019 40 12/9/2019-12/15/2019 40 12/16/2019-12iTl/2019 39 12/23/2019-l2i29/2019

1 Holiday 3 12/30/2019-12/31/2019 1 CellPhone

1,125 Mileage

itas \-0ao--e~-~llS

'b~l:-1 ~ca. ~\.<\.

Phone# Fax# E-mail

P.O.No.

904-384-8071 904-389-9931 akoon@giddenssecurity ,com

Invoice Date Invoice#

1ni2020 23459663

Terms Project

Due on receipt

Rate Amount

15.50 108.50 15.50 620.00 IS.SO 620.00 15.50 620.00 15.50 604.50 23.25 23.25 15.50 46.50 60.00 60.00

0.56 630.00

Total $3,332.75

Thu, Jan 2, 2020 1:49:25PM

Legal Ad Invoice

The St Augustine Record

Acct: 15653 Phone: 9049405850 E-Mail: brandon@gmscR.com

Send Payments lo: 'fhe St. Augustlng Record Dept 1261

PO Box 121261 Dallas, TX 75312-1261

Name: SIX MILE CREEK CDD C/0 GMS LLC Address: 475 WEST TOWN PLACE, STE 114

Client: SIX MILE CREEK COD C/0 GMS LL( City: SAINT AUGUSTINE State: FL

Ad Number: 0003247583-01 Caller: SARAH SWEETING Paytype: BILL Start: 01/01/2020 Issues: 1 Stop: 01/01/2020

Placement SA legals Rep: Melissa Rhinehart

Zip: 32092

Copy line: REQUEST FOR QUALIFICATIONS FOR ARCHITECTURAL SERVICES SIX MILE CREEK COMMUNITY DEVELOPMENT

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Thu, Jan 2, 2020 1:49:25PM

Line!il Deplh Columns

Price

Legal Ad Invoice

The St Augustine Record

124 10.50

1

$188.48

Send Payments to: The St. Augusting Record Dept 1261

PO Box 121261 Dallas, TX 75312-1261

I I

I

Thu, Jan 2, 2020 1:49:25PM

Legal Ad Invoice

The St. Augustine Record

THE ST. AUGUSTINE RECORD Affidavit of Publication

SJ:XMlLE CREEK CDD C/0 GMS LLC 475 WEST TOWN 'PLACE, STE 114

SAINT AUGUSTINE, FL 3:1091

ACCT: 15653 AD# 0003247583.01

PO#

PUBLISHED EVERY MORNING SUNDAY1HROUGH SATIJRDAY ST.AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART who on oath sllys he/she ls an Bmp1oyee of 1ho St. Augustine Record, a daily newspaper published at St. Augusline in St. Johns Cou11ty, Florida; !hat the attached copy of advertisement being a SA R.eq Qualification in the matter of ARCHITECTURAL SERVICES was published in said newspaper on 01/01/2020.

Affiant further says that the St. Augustine Record is a 11ewspaper published at St, Augustine, in St. Johns County, Florida, and that the said newspaper heretofore ~ been continuously published in said St. Johns County, Florida each day and has been entered a&

second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, fnm or corporation any discount, rebate, commission, or refund for !he purpose of securing this advertisement for publietition in said newspaper.

(Si

Vilt& .. • ...,, _V"H\o <II IPl1IHU• 1#',1!1~ Wi.ooo:8'W. -ail ......

: l)l~m!¥-l".i!"'lllm7~,s.;.;,.Jl)''j;~

Tue, Jan 7, 2020 8:59:13AM

Acct Phone: E-Mail: Client

-Ad Number: Start:

Placement: Copy Line:

Lines Depth Columns

Price

:tf:LJ

Legal Ad Invoice

The St. Augustine Record Send Payments to:

The St. Augusfing Record Dept 1261 PO Box 121261

Danas, TX 75312-1261

15853 9049405850

Name: SIX MILE CREEK COD C/0 GMS LLC Addl'e$s: 475 WESTTOWN PLACE, STE 114

braodon@gmscfl.com SIX MILE CREEK COD C/0 GMS LLC City; SAINT AUGUSTINE State:

00032482-11-01 Caller: SARAH SWEETING Paytype: 01/07/2020 !$sues: 1 Stop: SA legals Rep: Melissa Rhinehart

FL

BILL 01/07/2020

Zip: 32092

Notice of Meeting Six Mile Creek Community Development D1$lrict The special meeting of the Board -of supervisors of the Si

47 4.00

1

$71.80

BY:------------~-(-3lo -~"3--41'>

u,..:.,ot • .,.f' ~-i~ ot{l5/?.o

THE ST. AUGUSTINE RECORD Affidavit of Publication

SIX MILE CREEK CDD C/O GMS LLC 47SWESTTOWNPLACE.STE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15653 AD# 0003248211-01

PO#

PUBLISHED EVERY MORNrNO SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORJDA COUNTY OF.ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of SPEC MTG BOS 1/15/20 was published in said newspaper on 0l/07/2020.

Affiant further says that the St. Augustine Record is a newspaper J>Ublished at St. Augustine, in St. Johns County. Florida, anti tltat the said newspaper heretofore has been continuously published in said St, Johns County, Florida each day and has heen entered· as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper,

;;;,.:.,

r

6TARTSTOJ>

12/01

NEWSPAPER IIEFER1™CE

12/19 P118862

PE!SCRtPTION f'l<ODUCT SAUS1i1;

Questions on this Invoke call:

(&66) 470-7133 Option 2

RATE Al\lOU~T

$85.27

$-71.80

12/00 12/1)9 !032379!10-12092019

12109 12109 10323799(1-12092019

Ba!ane& FoTWetd

Pey,n,ml - Lockbox 2817

REG MTG BOS 1211$/1(!

REG MTG BOS 12118/19

SA Sl Augusllne Roc01d

SA Sl Aw:; Racord Online

1,00 K 4_0000

1.00 K 4.0000

4 $8.98 $35.92 4 $.a.97 $35.88

PREVIOUS AMOUNT OWED:

NEW CHARGES THIS PERIOD:

CASH ltl!S PERIOD:

DEBIT AOJUSTMENTS THIS PERIOD:

CREDIT ADJUSTMENTS THIS PERIOD:

$85.27

$71.80

{$71.80)

$0.00

$0.00

We appreciate your bl.iSlness,

INVOICE AND STATEMENT OF ACCOUNT 21 ! CUR~El<T IUET AMOUITT i.l

$0.00 s.Al.i<B Jl:EPIPttOl-iE ~ 2'1

Melissa Rhinehart ,1

904-819-3423

MAKE CHECKS PAYABLE TO

The SI. Augustine Record

~DAYII I &iDAYs I

$0.00 I $85.27 I 0lWl-loPEA101> ·,n l!!'llLEDACCOUNT:tllUMGl:.R

12{02/2019-12/29/2019 I 15653

The St. Augusl.lne Record Dept 1261 PO 13ox 121261 Dallas, TX 76$12-1261

JAN O :, ?O?H

• UNAPPL!EI> AMOUm$ AM IN<llUl>EO IIITOTAI-AMOUHT DUE sar OVoR9~1>AYs ! .. tlHAPP-UED/4MOl!Nl" la! iOTALAM0UNT DUE.

$0.00 I $0.00 I $85.27 AOl>lill118&k INfl)~Ml,!1all

I ,t i\DV.ERllSERiCllENTtiiUMBER ,·., AIWEIITI8EAi<:lll'm'NMlE

I 15653. I SIX MILE CREEK COO C/0 GMS LLC

Payment ls due upon receipt.

PLEASE DEl'ACl-l ANO RETURN LOWER PORTION WITH YOUR R!;MITTANCE

The St. Augustine R.acord Dept 1261 PO Box 121261 Dallas, JX 75312-1261

'I til!.LJNG~l!ll!OD

i2/02l20HJ - 12/29/2019 f!O"M?MN »I TOTAL AMOUNT DUE

S/1.I $85.27 ,1 ~ti~f:IEHl rJE~ .M!iOLa:iT ,,,, j!i-(:1AY!;

$0.00 I $0.00

1>1 l>DVl,RlU~Ri<OU&r H.IME _

! S1X MlLE CREEi<. CDD C/0 GMS LLC

1 t UNAPPLI~ AMOUN-T I• I TERM$ OF PAY/.IEKT

I $0_00 I NET15DAYS I {,:<CAYS I 0\/f!UOM~

I $85.27 I sooo 'I PA~Ef I• I 8il!.illGD,4.TE I, I ll1U-l!D ACCOIJNTR\lMB£~ 1,1 A!JVlmTISEAICUENT ~Ul,ttm\ I 24 S711JEYEm iHJ 1,-HHi'R

ADVERTISING INVOICE and STATEMENT

I• I

"' SIX MILE CREEK COD CIO GMS LLC 475 W TOWN PL STE 114 SAINT AUGUSTINE FL 320\12-3649

I 12/29/2019

1,1111111i,111111i111tull1pll1l1l1lldl11l111r11nlllll111l•II'

I 16853

! • ! I 15653 I

The St. Augustine Record Dept 1261 PO Box 121261 Dallas, TX 75312-1261

0000062469

Riverside· Management Serviees, Inc

9655 Florii;Ja Mit:iing Blvd. W. Building 300, Suite 305 Jack;sonville, FL 32257

Bill To

Six Mile Creek 475 West TO\,;.'n P.lace Suite l l-4 S1. -Angu~tlr.e, .FL 32092

Invoice lnvoh:e# · I

l l/l/202() '---------L

SJ "I

BY·------------

____________ J ___ :~ ~-··'---~Terms~!_ __ --~~~-Quantity Description Rate Amount

,____ ___ ___,_ ___ ·-----------------•--------------------- ---------1---------1 innitotilil:Servkes-Janu~ry2020 l,14$.00 1,145.0P

\le ,Q~

1-~~-<{6"1

JC'Ai\i\;crnJ ~,crt.,-J Mao

------------··-------Total s-1,145;00

1'_.Y...J

\ • (,.' l,.O

~---

Billing Add:ress; SIX MILE CREEK COD 1408 HAMLIN AVE UNITE

· UNITE SAINT CLOUD Fl 34771-8588

Invoice Summary FedEx Express Services

Total Charges

TOTAL THIS INVOICE

Other discounts may apply.

tl7 \-3lO -S\o-4~

lkli"~~ 01 (e1«(aa

Invoice Number 6-890-78600

Shiooinq Address: SIX MILE CREEK COD 475 W TOWN PL STE 114

Invoice Date Jan 07 2020

SAINT AUGUSTINE FL 32092-3649

USO

USD $26.32

$26.32

Account Number 8521-6394-1

lnvoit:e Questions? Contact FedEx Revenue Services Phone: 800,622.1147

M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST

Internet: fedex.com

Page 1 of2

_______ .. _______ .. _________________________________ . _____ q~t~i_l~~--d~~c!~P.~!~~s ?f .s~r~_ha,_rge~ _c~n be_ lo~atf!d __ a_t}~~ex:_C~f!l ............... _ ...... ________ ~-~--~-~-----_______________ _ To ensum proper cmdit, please rerum I • N b I · A A N b U1isportionwithyoorpaymenltofedl:x. nVOICe Um ef nVOICe fflOUDf CCOURf Um er Pleasedonotstapleorfold. 6-890-78600 USO $26 32 8521-6394-1 Please make check payable to fedE>:- •

Remittance Advice Your payment is due by Jan 22. 2020

6890786□□ 4 □ 0000263288521639412□□□□□0□ 00□□□□□ 0263280

0033551 01AB0All'l "AUTO H80!00634771..S5a877 -Ol1-P3l584-ll

1ll111111111 h1tl '1111111•1111l111ll1lul1l11111l•ll111l1•11•1111 SIX MILE CREEK COD 1408 HAM UN AVE UNITE

,IJ, ll1llllll1lhl 1lll 11'11 ll1111 ll11ll 1•1lllll1l111ll11l1llll•I I FedEx

mmE SAINT CLOUD FL 34771-8588

lllllllllllllllllllllllllll Ill lllll~II

P.O. Box660481 DALLAS TX 75266-0481

1006.01-0D-0033551-0001-()063987

Invoice Number 6-890-78600

FedEx Express Shipment Detail By Payor Type (Original) ;:ar.O:~~;i:'2020, .· ·. ·. · t: / 1:i~~i~fet.11 $ixMil~,cr~i~ }':

• Fuel Surcharge • FedEx has applied a fuel surchargr. of 7.25% to this shipment • Distance Based Pricill<J, Zone 2

Automation Tracking ID

!NET 777JB0302J16

Service Type FedEx Standard Overnight Package Type FedEx Envelope Zone 02 Packages 1

Seadw Shelby St!!phens 475 West Town Place SAINT AUGUSTINE Fl 32092 US

Invoice Date Jan 07 2020

Account Number 8521-6394-1

~ Chris Bryant Crystal Clean Pool Service 9020-1 BERRY AVE JACKSONVILLE FL 32211 US

Page 2of2

-=

Rated Weight N/A === Delivered Jan 03, 202010:24 Transportation Charge 23.94 ~ Svc Area ·A1 Fuel Surcharge 1.74 = Signed by E.BALlARO Third Party Billing . 0.64 FedEx Use 000000000/200/ Tiiiaiciiaruii° .... ....... USO $26.32 = ~~-----'===---····=·······-·····=········-·· ·--~ .. ~ .. ~---T-h-ird-P-arty_S_u_bt_ot-a~l--U-S_D _____ $26.,......:-.32-

Total FedEx Express USO $26.32

.FedEx® Billing Online. FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

lOOf~0Hlll-0033.1 Sl-0001-0063967

North Florida Landscape Co 2585 Pacetti Rd St. Augustine, FL 32092

Invoice#

21854

Bill To APPROVED Six.mile Creek COD By Derek Gilbert ati :42.ptn, 1A'ls.:20?(J. c/o Governmental Management Services 1408 Hamlin A venue, Unit E Account: Landscape Contingency (O&M)

St. Cloud, Fl. 34771

mollylandscapegirl89@gmail.com

Date Phone#

Please make check out to North Florida Landscape 1114no20 904-388-9354

Quantity Description Rate Amount

Landscape Services: Cut down 8 Pine trees in Preserve 1,760.00 1,760.00 area-8 @ $220.00 each

Ere!i~~!,~) BY:---·,·--------·-

!tll\ h3d-.o - :i:i '23 - t{ 6 6

Cat d.io-,;,n ~ y'i'rle.... "Tree,5

Please make check out to North Florida Landscape Total $1,760.00

PE:OPLE;5 GAS AN EMERA COMPANY

WHISPER CREEK AMENITY C1R·PHASE3 801 TRA1LMARK DR

ST AUGUSTINE, FL 32092-0000

··----- .·•·······"···-·--·•--·- ...... ,.,,

"# 3 q &«-A 9. l-~C)-S3o-C{ ~a

cP\ T (tl.>\IA-\~ Dr - ~l °\

peoplesgas.com

Statement Date: 01/0812020 Account: 211014091725

·.·.-:-.·._--.\: __ :_ .. _ ... :. _:: · ... :·=.: ·->:: .......

Pnivious ArrlountDue • -. • ·• •-. ·-••---•.i_ ·• · -_ •- < · · · • • · •· $30. 79 Payme:nt(s) Recervf!dSince (astStatement • _• ·- • ·--__ -_ ••·• --·• .. _•_ • < . < .... ----i30.79

Go paperless today! • Miscellaneous Credits > - - -- • -_ • · • -• ••-••·• ~$1.62 · Credit balance after payments ~rid c~dils • ••. • - -

Current Month's Charges, • -·-•-· _-· • · .. .$1.62

·. . ·.· .. :. ··:

- ·- $33.04 . . . . ..

-_-_-- $31.42

Amount not paid by due dats may be assessed a late payrm,t1t charge and an additional dBposit.

It'll be the easiest new year's resolution you make.

Visit tecoaccount.com to make the switch.

To ensure prompt credit, please return stub portion of Liiis bill with your paymenL Make checks payable to TECO.

-~TECO. 4/fllV A PEOPLES 13A5

AN £MERA CCMPANY

See ~verse side for more informal/on

00Cil41MZ D1 All MD 34171 FTEC0101DB®Hffl310 QQOllll 05 01onaooo 015 01i 28754 002

h I·, 11I11l·il 1• 1·111·111 ·11 ·I1111h11rr·l11·11 ·11hn .. ll·n 1 WHISPER CREEK AMENITY CTR•PHASE3 1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

Accounl:211014091725

567432598798

MAIL PAYMENT TO: TECO P.O. BOX 31318 TAMPA, FL 33631-3318

b674325987982110140917250000000031421 Page 1 of4

I~ ~

~4..TECO. ,f/111?',, i,I PE:CJF'LES GAS. AN EMERA COMPANY

Account: Statement Date: Current month's charges due

211014091725 01/08/2020 01/29/2020

Service for: 801 TRAILMARK DR, ST AUGUSTINE, FL 32092-0000

Meter Number

SHD95922

Read Date

01/06/2020

Customer Charge

Dlslribulion Charge

Swing Service Charge

Florida Gross Receipts Tax

Nidural Gas Service Cost

Current Reading

193

Interest for Cash Security Deposit• Gas

Important Messages

Annual Deposit lnteres.t .CrediJ

Previous Reading

176

= Measured Volume

17CCF

17. 7THMS @ $0.45856

17.7THMS @$0.03880

Rate Schedule: Small General Service -Transportation

X BTU X Conversion =

1.044 1.0000

$23.76

$8.12

$0.69

$0.47 $33.04

-$1.62

Total Used

17,7Thetms

BIiiing Period

34 Days

Thenns Per Day (Average)

~-«.i.-.:..-~~,A~,;..~~~o.c

DEC ·:·.·,cc:·;,., .. :.•··•,.·.·., •. ·•'·:"·,• OA

"""' .................. 0.2 = ·:·. •.·.··0.1

"""0,0 Alli> o.o JU!.:·;·· -.•:0.1

JUN. ·· ··· ··•·.:,·0.4 MllY .: ; .. _.·.; 0.1

Jo\11 :• ,.,,. •··•··0.4

This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.

Annual deposit interest If you have had a cash deposit with us for more than six months, you'll notice an interest credit on this bill. As long as we hold your deposit, we will continue to pay interest annually.

Page-3 of 4

AT&T

Monthly Statement

, -Bill-At-A-Glance - - ~ - - -

Payment Re;:eived 12-27 Thank You!

Adjustments

169.90

16$.SOCR

.00

.00

159.90

Balanoe

Current Charges

Total Amount Due $169.90

Amount Due in Full by Ja.n:30,2020

Billing Siimmary : ,

Online: att.com/myatt

Plans and Services 1 800-321-2000 PIN:3592

Repair Service: 1 866 620-6900

AT&T Long Distance Service 1 800 321-2000

Total Current Charges

Page

143.92

25.98

169.90

' News You Can Use. Summary -

• PREVENT DISCONNECT •AT&T PRIVACY UPDATE • WHITE PAGE DIRECTORY • AT&T PRIVACY POLICY

• CARRIER INFORMATION • PRICE INCREASE • FEE DESCRIPTIONS

See "News Yo11 Can Use· for additional inlarmatioo.

1 of2 SIX MILE Cfffl:K I NVESTMEIIT 6RI' 1408 HAMLIN !,VE UNITE SAINT CLOUD R.34171-8588

Pag• Aor;oalll Nuinber

Billi1g Date 904 940-lliill7 001 0562 Jans, 21120

Web Site art.com

tt: a, ,Jo.n.o.."' f - 1>:io-:53Z-ct 1

Hr'!.-MM<-< UVi../J!;,"67 Jo../\

- . Plans and Senlices -

Mrlntllly Semria - Jan B .!hc.::ra::.cf:..:•=~..c7 ______ ~~-------I. B11s Lq ,;,ii Call Unlimtta d A

Business Line Three-Wav Calling Remote Activa lion of Ca II Forwarding Enhanced Caller ID Anonvmous Call Blocking

~!!!B_.l!rges a11d Olhaf f11&s

Item No. Description

2. Cost Assessml!flt Charge 3. Federal Universal Service Fi,e 4. Federal Subscriber Line Charge

Tata I Surcharge& a nil Otlm' Fea,;

Item No. Descriptit>n

5. Federal EKelSl! Tax 6. FL - State Communication~ T ilJI -,_ FL-Local Communications Tax 8. Telecommunications Access

Syslem Aat Surcharge 9. Einargency 911 Service

Tota I G11vern11&Bl Fe es and T 111ces

Total Phms and Services

AT&T l..ong Distance Service

Monthly, &.,rti~!I. __ _ __ __ _ _ __ _ Charges far 9114 940-0&81

Tyi,e of S1>rvice 10. Bus Unlimited Clg 111 Plan Monthly Fee

11. Federa!Universal Serviaefe:e 12. Feda-ra!Regulatory fee

Tatal Sul'Cha(!IBS alltl OtlHtr FUB&

~~v•mmentfHs anll Taxes

· J 3. FL - State Comm1111ications Tax 14. FL - Loe al Communications hi

Total Gavammant Fees •11d Taxes

Total AT&T Long Distance Service

Lo ... 1 Services prDVi<lod by AT&T florldil.

O.uantity I

0.Uanlity

Period 12/17-01/16

112.DD

7.50 1.112 6.50

15.62

3.56 9.49 2.73 .12

.40 1&311

143.92

20.00

2.82 .89

3J1

1.76 .51

2.21

25.98

DUE BY: Jan 30, 2020 $169.90 Amount After Feb 8, 2020 $184.90

BillinaDalll Jan8.102D qn4 R4.n.nAA7 nn, n"R.7 SI){ MILE CREEK IMVESTMEllT GRl' 1408ttAMUN AVE UNITE

Municipal Asset Management, Inc. 25288 Foothills Drive North Suite225 Golden, CO 80401 (303) 273-9494

INVO~lCE

To: Six Mile Creek Community Development Dist 1408 Hamlin Ave, Unit E 1r3\

t-320-53~ -.S'J. St Cloud, FL 34771

Fr~L~W{A'" P:{fo

DUE DATE RENTAL PERIOD

2/7/2020

PMT NUMBER DESCRIPTION

40 Lease payment for Tax-Exempt Lease Purchase Agreement dated October 10, 2016 for the purchase of fitness equipment

INVOICE NO:

DATE~

AMOUNT

1,148.68

TOTAL DUE

0617576 1{1{2020

$1,148.68

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice, call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice# Due Date Total Due Amount Enclosed

0617576 2/7/2020 $1,148.68

Six Mile Creek Community Development Dist 1408 Hamlin Ave, Unit E

Municipal Asset Management, Inc. 25288 Foothills Drive North Suite225

St Cloud, FL 34771 Golden, CO 80401

Crystal Clean Pool Service Inc 9020-1 Berry Ave

Jacksonville, FL 32211 US + 1 7168302520 brett.c.vaughan@gmail.com

INVOICF BILL TO Trailmark 805 Trallmark Dr. St Augustine, Fl 32092

ACTIVITY DESCRIPTION

Monthly Seivice Monthly Pool Cleaning

December

tttf:.lt·W

I-J3o -53& -465

/1c.i.:,~ ?01:.I To.tiL~-k{.,

APPROVED By Derek Gilbert at 3:37 pm, Jan 1~ 2020

Account: Pool Maintenance (Amenity Center)

INVOICE# M1092 DATE 01/17/2020

DUE DATE 02/16/2020 TERMS Net30

.OTV RATE•

1 1,390.00

AMOUNT

1,390.00

BALANCE DUE $1,390.00

+,: ..

... -;;,--:•, . .:.~-~

~aa<~ct) I -310-313·.Sll

Gdl. <butt. ~-Svc.. (wA tt<i~

Six Mile Creek CDD C/O GMS, LLC 1408 Hamlin Ave. Unite E St. Cloud, FL 34771

January 8, 2020 Project No: 19329.00000 Invoice No: D192832

Project 19329.00000 Six Mile Creek CDD- 2019/2020 General Consulting Engineering Services (WA#40}

Professional Services rendered through December 31. 2019 --------------------------------------------Task 01 Six Mile Creek COD - 2019/2020 General Consulting Engineering Services

{WA#40 Professional Personnel

Project Manager Brecht, John

Brecht, John Brecht, John

Administrative Support Blal r, Shelley Blair, Shelley

Totals Total Labor

Total Billings Contract Limit Remaining

Task

Expenses Mileage

XP

11/2/2019 11/9/2019

11/23/2019

11/16/2019 11/23/2019

Expenses

Hours Rate Amount

3.00 180.00 540.00 2.00 180.00 360.00 2.00 180.00 360.00

1.00 82.00 82.00 .50 82.00 41.00

8.50 1,383.00

Current Prior To-Date

1,383.00 0.00 1,383.00 16,000.00 14,617.00

Total this Task

Total Expenses 1.15times 23.95 23.95

Total this Task

Invoice Total this Period

En9land· Thiln)&ffiilkzr,lnc. ~llllfEBS•~IU>.l'<tCl!S•ll!S•Wll$CJ.HA.'l'lfflCTS

l-t'n.$00:k~~ .. ~-~3?la*lit"'~--~ C4~ 1.C-tOO:WE.

1,383.00

$1,383.00

27.54

$27.54

$1,410.54

Florida Natural Gas· Phone: 877-436-4427

P.O. Box 934726 Allanta. GA 31193,4726

Email: customerservic.e@on!yfng.com

MOG2020 00000254 01

1111111' 111 llf, I, 111 I I, •I 11111,1 .. 1111111• I 1111 I+ I ,II, 1111111 II

, . Six' Mile Creek Community Development District

Descriptlon

Accounts Payable 1408 Hamlin Ave Unit E St Cloud, FL 34771-0000

INSIDE FERC FGT Z3 Fuel

Transporta!ion

Customer Charge

Sales Taxes

Term

12/02/19 - 01 /02/20 12/02/19- 01/02/20

Commodity Charges Sub Total:

Transportation ChargQS Sub Total:

Mlscetlaneous Charges Sub Tota/;

Pre-Tax Sub Total:

Taxes Sub Total:

i:t33 ( -3:,0<::01 -t.t~;;i, Total Current Charges:

GC<":> C'..h'4_r- Jato-a -01 f D'J/'lo

Oli~ O-.a.te:

fota~ Amount DU:e:

Therm

17.70 0.51

18,21

Enough with paper bills! Simplify your life by signing up for FNG's Paperless Billing. It's easy and convenient. Enroll online at OnlyFNG.corn.

Please def ach and remit this portion with your payment

Bl!Hng Group#:

Invoice Date;

Invoice#:

Due Date;

Current Charges:

Last Payment:

Payment Date:

~ Prior Balance Due:

Total Amount Dt1e:

Amount Paid:

37224

January 09, 203-0

320069ES

~:~~ary ??i 2?.~?. . $14.03

$12.45

d

iiSix Mile Creek Community Dev i \Accounts Payable 1 :1408 Hamlin Ave ;Uni! E :ist Cloud, FL 34771--0000

I ., ! ~ ,, < t ___ .

Make Checks Payable To: Florida Natural Gas P!-e:asa-lnclud:e your Billing Group'# on your check.

Wire/ACH Payment To:

Bank: Wells Fargo BankAtlanta GA - ..........

ABA#: 121000248

Acct Name: Florida Natural Gas

Account#: 2000036933330

Mail Payment To:

Florida Natural Gas Po. Box 934726 Atlanta, GA 31193-4726

Cost

$6.39 $0.18 $6,57

$1.51

$1.51

$5.95 $5.95

$14.03

$0.00

$0.00

$14.03

* '

Florida Natural Gu Phor,e: Email

877-436-4427 Fax: 844-393-9006 cuslomerservice@onlyfng ,com

801 Trailmark Or ... I c_lty_, _st_at_e_: ____ j St Augusline, FL

TECO - Peoples Gas 2110l 40Bc1725

Description

INSIDE FERC FGT Z3 Fuel

Totals:

Description

Transportation Totals:

Description

Customer Charge

Totals:

Dase ription

Florida State Tax 100% Exempt

St, Johns County Tax 100% Exempt

Totals:

Total Account Charges:

Natural Gas - Commodity

Term Therm

12/02/19- 01/02/20 12,'02/19-01/02!20

Transporta!ion Charge$

Miscellaneous Charges

Taxes

17.70 0.51

18.21

Units

17.70

Price

$0,3610 $0.3610

Price

$0.0854

Page 2 of 2

l,woice #: 320069ES

Cost

$6.39 $0.1B $6,57

Cost

$1,51

Cost

$5.95 $5.95

Cost

$0.00

$0.00

$0,00

$14.03

PEOPLEREADY FLORIDA INC 1015 "A"ST TACOMA,WA 98402 PAGE 1 of 2 FED ID: 22-3606731

Facsimile

ACCOUNT 000942696

BILL NUMBER 25349753

BILL DATE 11/12/2019

TOTAL AMOUNT DUE $203.19 ... -~-···--·-·--

APPROVED . . .... ,.

Six Mile Creek COD c/o Governmental Management Services, LLC

By Derek Gilbert at 3:23 pm, Jan 17, 2020

Account: Repairs & Maintenance (Amenity Center) 475WestTown Place Suite 114 St Augustine, FL 32092

Invoice No. Branch Invoice Date

25349753 ST AUGUSTINE 11/10/2019

.\L !34.. ((-{d)

\ -38.Q -808 -'{G

~~ G<W.llL"> C~

CURRENT BILLING PO Number Job Site Name

TRAILMARK

Your satisfaction Is our top priority. For further assistance, please contact at: Phone: 904--824-6606

Fax: 904-824-1151 Email: 2325-br@PeopleReady.com

Invoice Amount

$203.19

Billing cycle includes only wort<; tickets on the invoice detail page and not all payments are reflected on !he invoice. If you are disputing an amount, please pay the undisputed amount and conla::1 your servicing branch for resolution. For issues !he branch cannot resolve, please contact the Customer Care center al:

Tax Adjustments

$0.00 $0.00

TOTAL AMOUNT DUE:

Phone: 877-733-0430 Fax: 877-733-0399 Email: customercare@peopleready,com

To Insure proper credit, please detach and mail lower portion with your statement

DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances

Amount Due

$203.19

$203.19

ACCOUNT BILL NUMBER BILL DATE

000942696 11/1212019

DELINQUENT AFTER

12112/2019

TOTAL AMOUNT DUE

$203.49 25349753

Remit to: PEOPLEREADY FLORIDA INC P.O. BOX 740435 ATU.NTA, GA 30374--0435

Amount Enclosed$ ____________ _

Check~#------------~~---Six Mile Creek CDD c/o Governmental Management Services, LLC 475 WestTown Place Suite 114 St Augustine, FL 32092

Six Mile Creek COD c/o Governmental Management Services, LLC 475 West Town Place Suite 114 St Augustine, FL 32092

. ·,.,.-,.···:··:· .. ,. ,. ·.·

PEOPLEREADY FLORIDA INC 1015"A" ST TACOMA.WA 98402 FED ID: 22-3606731

· !INVOICE: !NF()RMAT!OH

Manager;. Addre$s: ·

S\:tANON. DILDAY • . ·.

·· 37sopONCE DEU:ONBLVP . STAUGUSTINEFL32084 Tota1I~~d~t···•···•·.···

c~B.A!fi~stmei$; ··

PAGE 3 of 2

INVOICE NUMBER: 25349753 DATED 11/1012019

i Po Numb1;1r: · < s2iiw < i• cos1:c11nter#:

Ptior,e:< ~maii:

• :904-82~"6608.· > \\·····. . .· · ··•· :>:325.-ElH@,iPE()flEREAOY COM t1~~ilu{i·····.·

· {$0.00} . ·•.•· .Jolt~~:·> ··.·. TRA.\LMAR!< < > o • ·:. :·-._--: .. ·-:.-_ .. ·._:_, __ :_:·:·::-._·-_"-:._·_··.·· -: j~_~:~~ · · :····305_JRA1lNII\RKtiR.~},::,_·:_ . . . .. ~p{1!). . .. ~NJ:AtJGUS11N~ft.'3

HOUR$ S!JM~ARY FORl/llEEKENblNG 11/10/2019

Daill' Hours

MON TUE WED THU

Worker Name: 1114 1115 1116 11"

IJoyd,Melissa 0.00 0.00 0.00 0.00

Wales.Joyce 0.00 0.00 0.00 0.00

Subtotal: 0.00 0.00 0.00 0.00

I OETA\LS BYWORKl1CK1TT f>l{IMBER Work Ticket# Date PO# Signed by

1122270--2325 11/8/2019

Totals:

Derek Gilbert

• This ticket has pending items yet to be billed . .. New charges to the previously billed ticket.

FRI SAT SUN

11/8 1119 11/10 Reg Hts Rate/Hr

5.00 0.00 0.00 5.00 $15.63

8.00 0.00 0.00 6.00 $15.63

13.00 0.00 0.00 13.00

Worker Name Charge type

Wates.Joyce Reg Hrs(6.00@ $15.63)

Lloyd,Melissa Reg Hrs(5.00 @ $15.63)

Ticket T olal

Type of Charge Date Branch Number of Uni

Rate per Unit

Addillonal Charges Sub-total;

J¢Riap!TS&AO~USTMENTS···•· Date Post;;d Type Reference

Total Credits and Adjustments:

Total Overtime Total Double Time

OTHrs Rate/Hr DTHrs Rate/Hr

0.00 $0.00 0.00 $0.00 5.00

0.00 $0.00 0.00 $0.00 8.00

0.00 0.00 13.00

Pre-Tax: Tax lt;;m Tota! amount Amount $125.04 $0.00 $125.04 $125.04

$78.15 $0.00 $78.15 $78.15

$0.00 $0.00 $0.00 $203.19

$203.19 $0.00 $203.19 $201.19

Pre-Tax: amount Tax Total Amount

$0.00 $0.00 $0.00

Amount

($0.00}

Invoice Amount Due: $203.19

.......... - ,,,.._r- .. ,,,,,,,..... P.O. Box 900 I

ST. AUGUSTl!Uc., FLORIOA 32085

F>: 904 209 2.2 50

F: 904 ;?09 i?283

WWW.SJCTAX.Us

~

ST . .JOHNS COUNTY

TAX COLLECTOR W. HOLLINGSWORTH,CFC

-\t({~

January 23, 2020 \ -oto-~34~

ixOlq i:t.~\o..~ fkio\o\b.

Six Mile Creek CDD %GMS,LLC 475 West Town Place, Ste 114 St. Augustine, FL 32092

B\" .. '(: ______________ _

INVOICE

In accordance with Florida Statute l 97 .322(3): ''Postage shall be paid out of the general fund of each local governing board, upon statement t11ereofby the tax collector".

Your share ofthe postage for the mailing of the 2019 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:

Postage Due: $ 145.41

If you have any questions, please contact me or Christopher Swanson at 209-2251.

Sincerely,

Dennis W. Hollingsworth; C,F.C. St. Johns County Tax Co11ector

iY Yim~~ d)l~i}lifrtf'.:·-~-· ~~~7:· (fflii1fm~~,~~fi;m~ -. ·:' -:r-~,~·~ t timr1 ~ E] -/~ - , ~~ "~~." ~~ ~~le-,":;'"-~ --s" •~~ ~ , ~

- MAILING ADDRESS FOR ALL LOCATIONS, P.O. BOX 900 I, ST AUGUSTINE. FL 3206 5·900 I

ST· AUGliSTtNE • MAIN

40-30 Lit.WU• SPEEDWA'f

SL AuausTt><F.. FL ::l20"84

Dl1"'0NT Cf'.NT!:R

665B US ! SoUTli ST. AU<IUSTlNE, FL ~2086

JiJLINGTON CREEK 725 Ft..aRA flflAt?:Ci-f Blf,..Vl;J

SAIH1'" .JoHN.s ... Fl. 322::5Q

PONITVEOAA

J 5 l 5.1,,\!'r'.GflJl:.SS CQfllfJ£R!i DR~ Sn: I 00

P0NTt".. VEDI~ B~H. fL 32082

APPROVED By Derek Gilbert at 11 :22 am, Jan 26, 2020

-------------------1,·' IRE & SAFETY EQUIPMENT

Account: Repairs & Maintenance (Amenity Center) 5905 Macy Avenue

BillT0

Jacksonville, Florida 32211 www.firstcoastfire.net

904-346-0111

Ship To

Trailmark

Invoice Date _ !nvoire #

1/2/2020 4175010220

Six Mile Creek CDD c/o Evergreen Lifestyl 805 Trailmark Dr 805 Tmilmark Dr St Augustine, FL 32092-7634

P.O. Number Tenns

quantity _-

Net 15

Item Code

1 Service Call 2 Tag 2 Tag - No Charge

Rep Ship

VF 1/2/2020

..

Description

Service Call · Annual Maintenance Tag- 10574

No Charge Tag

t!c 1ds

\-310 -532 - '-{lS

~c.i... Co..u j!7(b.C(.)

St Augustine, FL 32092-7634

Via F.O.B.

Price Each

« A'l\l½{_.J. Ma;11-r.To.s-l0S7Y ,4\S.oo

Total

Project

Trailmark - 9299

75.00 7.50 0.00

Amount

75.00 15.00 0.00

$90.00

APPROVED By Derek Gilbert at 11 :42 am, Jan 26, 2020

Account: F.icility Maintenance {Amenity Center)

cCalli ,;:. ; l •: [79942369]

SIX MILE CREEK COD C/O EVERGREEN LIFESTYLES MGMT 805 TRAILMARK DR SAINT AUGUSTINE, FL 32092-7634

MCCALL PEST CONTROL PO BOX 600730 I . JACKSONVILLE, FL 32260-0730 j 904-389-5561 j

'·' ,. _ ,. 1,,i;: [79942369] BTT-221-6919

SIX MILE CREEK COD C/0 EVERGREEN LIFESTYLES MGMT 805 TRAILMARK DR SAINT AUGUSTINE, FL 32092-7634

m:~~-~wi~~:;:;!.:j1m~t12Z1L&w~:1::.wL,!5J!rJ!b2 -:cr::.i-112212020 11:4~ AM MLYNCH Mic•~I Lyn,;h 11:',9 AM

~~~-,..•-~~1m~'ffl~~JJf~•~-~~ NET 30 1122l202C Lir.:JE2l.\1430 02:os PM

TBS TERMITE BAITING SYSTEMS

Today I installed 85 Sentricon stations around the exterior of the buildings. Have a nice day and thanks for choosing McCaU Services.

It-l3 ".) l-3:x~ "'o3~·'(,j';)

\Mt. 'ol::I ~«,(\ S~m1

ft.\ :·.-_ · • 't!.:.I ::,m:i..1ln:· .C:l'ii.:t '.:.i'.J t~.'~:, fr1J<~\ : ,:·. ~'.:11.~ = =. ,:~~ .. i~ :·1 ;, $·.Ji~i .. = :. -.. rt 1:;h:. 1 .-f,: th;,1t. ... ,;:r ,.· 1 :<.,,J-:; ;: ... o:h. i:::;· :··•!"~:...~u. ,1nh.-H' ==.irn i.· J~ v .1.l =~ tlw. (''-n~c,M.'!t'f ~~;h'".-.;: h~ -~---~ ••C~:t .1, .• : --~· ... t-~·- ii\ 1i1L L-). •n1 o ~.: 1k-.1t( ,1.

l'U·. \~F .!'\.\' 1-!{0\1 .1.111'-i l'\\OICE -----------~-

SUBTOTAL

TAX

AMT.PAID

TOTAL

AMOUNT DUE

1566.00

$1,566.00

$0.00

$0.00

$1,566.00

$1,566.00

TECHNICIAN SIGNATURE

Derrick Gilbett CUSTOMER SIGNATURE

........ ···- ---- ···----

Pay by Phone (844) 752-8845 "'·$ t~ Phone (904) 209-2700

· · Current Charges Oue Date :

02/18/2020

6929

,;.. Fax (904) 209-2718 .J. Toll Free (877) 837-2311 ~::::::::::::::::::::::;::::::::::::::::::::==::::::::::::==::::=:::::::;:::::::::===================:::;::::;=::============: • Current Nlonth Activity

Statement Date 01/19/2020

PO Drawer 3006 St. Augustine, FL 32085

SIX MILE CREEK CDDITRAIUIIARK S\18DMSION

Account Number: 556887-132900

Service Address; 805 TRAILMARK DR

Service Type: commercial Days In Billing Cycle: 31 Deposit Amount: $ 0.00 Deposit Date: Geo Code: WGV

Meter Number: 77848570 Present Read Dale: 01/19/2020 Previous Read Date: Current Reading: Previous Reading: Gallon Usage{1000s):

12/19/2019 446902 427834 190.68

Seivices Dates Service Oescription · · Units · Amount ·. Total

12/19/19 1/6/20

Consumption Fees

Consumption Fees

Amount of Your Last Statement Payment - Thank You

Past Due Balance

Water Rates Base Rate 103.84 0 - 40,000 Gallons 3.29 40,001- 80,000 Gallons 4.11 80,001 -160,000 Gallons 6.93 160,001 + Gallons 10.06

Water Total

Wastewater Rates Base Rate 121.92 O + Sewer Gallons 5.75

Wastewater Total

"it-'@.Ll JQ.A2<l

1.00 40.00 40.00 80.00 30.68

190.68

1.00 190.68 190.68

Past Due Balance Current Charges Amount Now Due I - 3!>0 -5o/i -'4.:!.\

-2,945.55

103.84 131.60 164.40 564.40 308.64

121.92 1,096.41

~ 'T~\M.~~\c t::lr .]Q.O~o

2,945.55

0.00

1,262.88

1,218.33

0.00 2,481.21 2,481.21

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

MESSAGE CENTER

In 2018, SJCUD detected 11 contaminants in the drinking water. AH contaminants were at alowable levels & no health based violations were reported. Please go to www.sjcfl.us/vVaterReportlNorthWest.

pdf to view your report. This report contains important info about the source & quality of your water. To receive a hard copy of the report or if you have any questions pleas1;1 call 904-209-2700.

pLEASE

www.sjct1tiiity.us See reverse for monthly draft options or credit card payments.

FL295J9F Please detach and return wilh your payment. ,---~-A..,..c_c_o_un_t_N.,.u-m-=b-e-r--~----...----=o=-a...,..te.,...· =o-ue----.

ST JOHNS COUNlY UTILITY DEPARTMENT POST OFFICE DRAWER 3006 ··· MerDue

Date Pa

• . . ST AUGUSTINE FL 32085-3006

Temp-Return Service Requested

..... ,m•AUTO"'MIXEDMDC 300

llll1lul111Jlb11lllh1lhhllhll11Jl11H111'1lldll•1nlllh11 SIX MILE CREEK CDDITRAILMARK SUBDIVISION 1408 HAMLIN AVE UNIT E 3392 SAINT CLOUD FL 34771-8588

2,518.43

Please En1er Amount Paid

111111111111111 Please write your account number on your check and remit to: I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006

1lllll1lilll1M II 1lll1ll 11111l.dl11MU1JI 1111 ii lluuJ,lhlJ 1

0000001329000□□□□□ 556887□□□□□□2481210 □ 0□□□251843

0 Check for Address Change

~---:

6931

Pay by Phone (844) 752-8845 D . .. .. ~~ Phone (904 ) 209 _2700 ·. Statement ate . . - Current Charges Due Date•···.

(~ ~ Fax (904) 209-2718 01/19/2020 02/18/2020 t:r., :. Toll Free (877) 837-2311 ::===============.=====.::. ====================· .. ;:;:. ·===. = .. =. ;::::: .. ·.

·. · Current Month A~tivity, . . .

PO Drawer 3006 Services Dates Service Description Units Amount ·. ··•· Total .·. St. Augustine, FL 32085

Sil( MI.E CREEK COOITRAILMARK SIJBtlMSION

Account Number: 556887-135864

Service Address: 295 BACK CREEK DR

Service Type: Commercial Days in Billing Cycle: Deposit Amount: $ Deposit Date: Geo Code:

Meter Number: Present Read Date: Previous Read Date: Current Reading: Previous Reading: Gallon Usage (1000s):

31 100.00

03/09/2018 WGV

86147234 01/19/2020 12/19/2019

6 6

0.0

t:tY~ -···-·-·•-"··--------·--·-·,-·············---·-~--.-

12/19/19 1/6/20

Amount of Your Last Statement Payment - Thank You

Past Due Balance

Water Rates Base Rate

32.45 -32.45

0.00

32.45 1.00 Consumption Fees O - 13,000 Gallons 3.29

32.45 0.00

Water Total

Past Due Balance Current Charges Amount Now Due

-tt~~

I ~33:j -.S38-<,t3 I ~qs ~Cf«.l,< t:lr ~~u

32.45

0.00 32.45 32.45

Past Due Balances are subject to a late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

MESSAGE CENTER

In 2018, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcH.us/WaterReport/NorthWest

pdf to 'liew your report. This report contains important info about the source & quality of }OJI' water. To receive a hard copy of the report or if yau have any questions please call 904-209-2700.

pLEASE

v,.,v,''N.sjculi!ity. us See reverse for monthly draft options or credit card payments.

- - - - · - - - - Please detach and return with your payment. · FL29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006

Temp-Return Service Requested

1 I 11 I I I 1 • 1 I I 1 • 1 I 11 I 1111111 I II I h 111 II I •I I I I,, 11111 I I I I I I IJ 11 l11d SIX MILE CREEK CDDITRAILMARK SUBDIVISllm 1408 HAMLIN AVE UNITE 3392 SAINT CLOUD Fl 34771-8588

Account Number Date Due

Please Enter Amount Paid $

IIIIIWUIIIIIIII Please write your account number on your check and remit to: I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006

111 I I I 1111 I 111 I 'II 11 I II 1•1 ii 1111I1111111111 I I' I' I 111111• 11' 11 I ii I

□□ 0 □001358b4 □□□ 0 □□ 556887□□□□00003245 □ 0 □□□□□03745

D Check for Address Change

APPROVED By Derek Gifberl at 11 :30 am, Jan 26, 2020

VAK PAK INC. Account: Pool Repairs {Amenity Center) Manufacturing P.O. BOX 3264 JACKSONVILLE, FL, 32206

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403 Fax: (904) 358-2014 Email:

Sold To Cust No

SIX MILE CREEK CDD 475 WEST TOWN PLACE SUITE 114

SIXCDD Ship To

INVOICE VAK PAK INC. Manufacturing

Number: Page: Date:

26420 1 01/17/20

Shipped Via: JOB NAME/P O # Ql INS

: Our Reference #: Salesperson Ordered By: Q26523 KC

Item NumberDescription

1ST QUARTER INSPECTION DATE OF INSPECT: 01/17/20

INSPECTION COMPLETE BY JON HICKEN

* 1:l.E t -0-z,o -53 i ~ "lt'5o\

, ~ ~~ ln:!ipCct'u;!lf\

~5 >f: ,'<'"" •••• <'"~. ,•w ,~,.." ~ .,.,, •..,,-• . . . •. >, s•, .•.

** Thank You For Your Business**

RECEIVED BY _______________ _

Shipped Unit Price

Sub-Total: Tax Total Paid

Net Due

Extended

330.00

330.00 0.00

330.00

330.00

APPROVED

·i[li!~:-s! By Derek Gilbert at 11 :49 am, Jan 26, 2020

W.B.MASON CO., INC. 50 Centre st Brockton, MA 02301

• 1111.

count Operating Supplies (Amenity Center)

Address Service Requested 888-WB-MASON www.wbmason. COO\

1!21 AB 0.412 mos21t lll132 D57322ll0093 S21'7D5ll245 0001:0001

Invoice Number

customer Numberr Invoice Date Due Date

O«lerDate Order Number order Method

Delivery Address

(Page 1)

PM 206649135 C2689219

01/0912020

02/0812020

01/08/2020

S099389100 REPWEB

l'fl1l11dl111111111lhlhll11lllllnnlll1lltl111lrl1lp1111H111r1 JE(h; ~ Jl \,v/ r~ ln1 B EVERGREEN LIFESTYLES MANAGEMENT SIX Mt~i . . lib

805TRAILMARKOR lir ;.; ·; ;:.· i\ii SAINT AUGUSTINE FL 32092-7634 iii!. : 1 :. ,_; , ...

Evergreen l.ifes[yles Management Six Mile Creek COD 805 TrallMark Drive Saint Augustine Fl 32092

W.B. Mason Federal ID#: 04-2455641

Important Messages Sign up for Paperless Invoicing at wbmasot:i.com/papertess. Your Registration Code: 5638323931

Looking for an easier way to see and pay bills?

Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure

payments.

ll'EMNUMBER

ITD02282 OUC1265013 PlL31021 MMM810Hj

11-l\i \-"5-00-5&{ •5\

~ /--ro.-re-I~

DESCRIPTION

CREAMER, INT DEL, FRENCH VANILLA41.!1BX TAPE,DVCK 1.ll8X20Y0,8K PEN,Rl.RBLL,GELINK,FPT .BE TAPE.5X12!16 3PKCR

QTY WM UNIT PRICE

1 BX 6.99 1 IU- 6.99 1 oz 13.89 1 Pl( 7.34

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAi.;

ORDER TOTAL: Total llu,r.

To ensure proper credit, please detach and return below portion with your payment -~~-~-W.B. MASON CO., INC. 59 Centre St - Brockton, MA 02301 Address Service Requested B88-WB-MASON www.wbmason.com

Remittance Section Customer Number Invoice Number lnvoire Date Terms Tot.al Due

EXTPRICE

6.99 5.911

13.99 7.34,

34.31 .1.78 ~.09 36.09

C2689219 206649135 01/09/2020

Nel30 36.09

Amount Encinsed $ _______ ~

0001:0001

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR SAINT AUGUSTINE FL 32092-7634

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101

C26892l,20664913520bb4913500000D003b09b

[APPROVED _ . By Derek Gilbert at 5:50 pm, Jan 28, 2020,

'ID!ii~-Offl Account: Operating ~upplies (Amenity C . .. .... .

(Page 1}

PM

W.B.MASON CO., INC. 59CentreSt Brocktor-, MA 02301

Ai:!dress Ser,,ice Requested 888--WB--MASON www.wlimawn.com

•1171 AB·0.412 rnos1x: moaa 05154195010 s2 P707t003 0001:0001

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRA1LMARK DR · SAINT AUGUSTINE FL 32092-7634

Important Messages

·--'?~)ee Num~er 206896917

Customer Number C:2.689219 Invoice Date 01(1612020 Du1:tDate 02/15/2020

0rder0ate 01/1512020 Order Number S09966087S Order Method l REPWEB !

Delivery Address Evergreen Lifestyles Management Six Mile­Creek CDD 805 TrailMark Drive Saint Augustine Fl 32092

W.B. Mason Federal ID#: 04-2455641

Sign up for Paperless Invoicing atwbmason.com/paperiess. Your Regisiration Code; 5638323931

Looking for an easier way to see and pay bills?

Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure

payments.

ITEMNUMllER DESCRIPTION

HMl\162008 PAPER,LTR,TIOAL,WE P\JRMN16001l2~ BATTERY.COPPER.IP AA 24/BX ,MN15(l0BKC-01,

lt ll7 I <;3~ -s;<o -5\

Pn f\0 ?°f'{f { Mtu; <!...S,

QTY UIM UNIT PRICE

1 CT Mf99 BX 19.94

SUBTOTAl:!. TAX &BOTTLE DEPOSITS TOTAL:

ORDER TOiAL: ioudDue:

To ensure proper credit, please detach and return below portion with your payment

j!J!!iw1.BJll\SOlf

WB, MASON CO., INC. 59 Centre St - Brockton, MA 02301 Address Service Requested 888-WB-MASON v-.-ww.wbmason.com

Remittance Section Customer Number Invoice Number Invoice Data Terms Total Due

l::XTPRICE

40.99 19.94

60.93 3.96

64.!i9 64.89

t::2689219 206896917 01/18/2020

Nat30 64.89

Amount Enclosed $ _______ ~

!ll\lll•Olltn

EVERGREEN L1FE$TYLES MANAGEMENT SIX Ml 805 TRAllMARK DR SAINT AUGUSTINE FL 32092-7634

W.B. MASON CO., 1NC. PO BOX 981101 BOSTON, MA 02298-1101

C268921920689b9172 □ 68969'.L700000000b4&96

AT&T SIX MILE CREEK CDD 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Page:

!ssueDate:

1 of3

Account Number:

Jan 19, 2020

156327439

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste! Update your billing preferences at att.com/paperless

AutoPay: Set up· automatic payments that you can update whenever you want. Go to attcom/autopay today.

Managing your AT&T bills, products.and services on the go? It's a snap with myAT&T. Goto att.com/myatt to sign in or sign up.

Account summary

Your last bill

Payment, Jan 09 - Thank you!

Remaining balance

Service summary

Internet

Phone

Total services

Total due Please pay by Feb 10, 2020

Page2

Page2

Ways to pay and manage your account

myAT&Tapp iPhone and Android

att.com/pay

$111.13

-$111.13

$0.00

$0.00

$108,83 ............. •-•-•••••'•<,.,-•-•••r,••~- .. ••- •• ••••u•••••----

$108.83

$108.83

Ordering, billing or support 800.32U000 TTY: 800.651.5111

Return this portion with ycur check In the enclosed envelope.. Payments may take 7 days to post

Total due

$108.83 Please pay by: Feb 10,2020

-tt a1 ...AA. a.Ci

I - 33ct ·Sos' -q I

~ln+cn.d£:.rv~~O

AT&T SIX MILE CREEK ODD Please pay $108.83 by Feb 10, 2020

+··

t Internet 12 (Promotonal Oifer)

2. Internet Equipment Fee (Promotional Offer)

Total for Internet

Phone

Monthly charges 1. Phone Uniimited N. Aml':rica 904.295.8161

2. Non-Published Quantity-1 904.2958161 (Ccmplimento,y Rate)

3. Phone 904.295.8162

Surcharges & fees

4. Cost Assessment Charge

5. FL County 911 Service Fee

6. Federal Univers31 Service Charge

Government taxes & fees

7. FL Gross Receipts T aY.

8. Fl- Local Communications T;ix

9. FL State Communic:itions Tax

Total for Phone

News you can use

AT&T Privacy Policy update

Jon20-Feb19

We are updating our Privacy Policy to make it de.arer and eesierto understand and to rnalntain consistency with evolving state privacy and disclosure laws. This does not change the terms and conditions of your business contract. You can ri!ad the new and old versions of our Policy at att.com/privacy. To provide feedback. plec1se write us at privacypo!icy@att.com, or AT&T Privacy Policy, Chief Privacy Office, 208 S, Akard Street, Room 2100, Dallas, TX 75202.

Important information c,:mtinues, ..

-pa1npa4)S uaaq se1.1 lied<Jlf\';I ,e,a spa1,a1 ,n1o~u1 JnoliJo "uo ;afied 11,un ,uaw.iad

:i;wqns oi anu;,uo) -µaJJa a~e, 01 AEd□Pv 10; s;,pA:> 6um,q z-, a~e~ p;no) 4uaw:10.1ua Ji1DA ·mq ~w uo P"'lS!I Jaqwnu <JJe:, J;>wo15n:,

a44 5u!lle:, ,lq Jo ww·,.e·1,i;v,1 ,e l '21 \/ ou1.\,11au ,lq uo1,ezpou:ine ;a)u;;:, ue:, 1 ·wno):,e ~ueq ,<;w WDJJ ,<;,uow 6ull:>npap -<11e.:i;u0Jpa1a

;;q/4;4wow mq /iw ,(ed Oll'8l\/eZUOlj:JJ1E [ ',\erjOlnv U[ ll(lJUa I JI

iuuu

$0.00

$0.00

$55.00

$0.00

$30.00

$2.08

$0.80

$11.70

£2.28

$2.07

$4.90

$108.83

Important information

Late payment charge A !ate paym,int <:harge of $9.25 will be assessed if payment is not r;;,ceived on or before the due date.

Electn::mk check conversion Paying by check authorizes AT&rto use the information from your check to make a one·time electrnnlc fund transfer from your c1ccount. Funds may be withdrawn from your account as soon es your payment is received. If we cannot process the transaction elec.tronic.illy, you authorize AT&T tc

8069.011.~0514!.l.01.02.0000000 NNNNNNNY 00767i .007671

BSW· ,LL\>£ 1:l Gr701:J .lNIVS 3 l.!Nn 3A I;/ NllWVH 80\,,

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...

AT&T

.. .Important information continued present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronlcal!}'. If you want to save time and stamps, sign up for AutoPay at attcom/autopay using your checking account. It's easy, secure, and convenient!

AT&T U-verse 5t-l TV, AT&T Internet and AT&T Phone provided by AT&T Florida. Cl 2020 AT&T Intellectual Property. All rights reserved.

Page:

Issue Date:

Account Number:

3of3

Jan 19, 2020

156327439

_.,·•-·''"'""'~

~ _Jt v,,,.,,JII/J,·" .-

t""""l

Pay By Phone: 1-877-720-1583 Phone PIN: 2020035480000

a .J,,--............J1ADVANcEo DISPOSAL ~UVdl~ST JOHNS COUNlY - PW

1m «~; "'IV 1m ;ri\ _ ·--~•·1~ lH]1 .. --------------~------- ...... im ,Ji\N a li 1ir£tl t! Advanced Disposal is a company bringing fresh ideas and n;..,,,__,..,..11 7580 PHILIPS HWY

""'~ JACKSONVILLE FL 32256 @lutions to a clean .environment. How-can we further help

BY:_,-··==·=•«•=--~•=~"·~ :~ti::;Ad~:;;ls~=:i'.~~ner and ciearitlt? Visit

RETURN SERVICE REQUESTED

000791 000000022 ,11,111i,11,1,,llllm1!11111•1m11•1•1llhhl•h1111•111•1•1th ~

Should you-have q1,1estions about charges, please see tile back of'this invoice, call your sef\llce representative or go fo www.AdvancedDisoosaLcom.

SlX MILE CREEK COMMUNITY DEVELOPMNT 01ST i408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Account Information Account Number

Previous Balance 01/07/20 LOCKBOXAUTOMATED

Payments and Adjustments -$177-29

$177.29

-$177.29 Site Number Invoice Date Invoice Number

-------------~- .. ,. ··-···-··········"

Account Summary Previous Balance Payments/Adjustments Current Invoice Amount

TRAILMARK AMENITY CENTER (0001)

805 TRAll.!>.'IARK DR ST AUGUSTINE, FL

$177.29 -$177.29 0 · t' 5177_29 Date escrip ion

, . 1.00 • 4.00YO:COMM FL TRASH (001) ii.ori1111 .......... -~ ....... ~ ... 7.i .............. M ...... l.¥. .. '!iil,_ .... ..,it ................ , .... ______ lj 01/31/20 TRASH STANDARD

i Amount Due $177.29 i SERVICE:

i Due Date Upon Receipt! 02J{)1 /20--02/29/20

01/31120 ENERGY CHARGE

01l31i20 EN'~RONMENTALCHARGE lnvoic£LBreakdown Current 30 days - past due 60 days - past due 90 days - past due

$177.29 $0.00 $0.00 $0.00

St Johns South Comm FF

SITE TOTAL -----~--~-----··-·····'·· ~ ··-··-·-···-·J•-·· , ... , ... ,·~~--... , ....... , ..

It's easy being Green,--sign up forebUI and auto pay at

http://www,AdvanoedDisposal.comibillpay

Contact Us {904) 783-7000

JacksonvU!eFL@AdvancedDisposal.com

PW200121i001.b<t-1531-000000022

Online am Pay Great for ragu/ar payments. Visi! www.aJiVaneaddlsp~al'.com/blUpll)' to enrol! In onli"e bill.pay meiho!ls.

With the Advanced Di6posal onlina bill payment system, you are ab!& lo:

• Milke i:tona-time payment

• Setup. your accoi.Jilt for ai.Jlomatkl recurring paymenls

If you would like as~!ii!ince, please contact us al t-&ll0°355-210$ and we wm be happy ,a as~lst yau in getting set up, ·

01/31/20 CAot.HN FEE 01/31120 COMPLIANCE AND

BUSINESS IMPACT

CHARGE

St J,;,hn$ South Comm FF

HQW to Pay Your am

P,ijy by Mail ♦ B&sl-Yi:ir sending El regular .check'

Pleasa mail yi:}urcheek made payatile. to A.dv-.mcea:Disposal to address ~sted below_

Please dQ not send. cortasp(llldence_ lo Ji\is. add$$s,

~e ~!st us by i_m;l!ffl\ng th~ Jremttlance p.ortlon (the pEl(foratl;ld !)oUp_m sectfon of-your lnvotce) along with-lfOUT che.ck or niimey orde~ to enSUflil your payment ls posted quickly anci accurate!:,"-

Reference Unit Price Amount

1.00 109,00 109.00

1.00 15.90 15.90

1.00 26.16 26.16

151.06 7.55

158.61

SCTT685 1.00 7.00 7.00 SC77686 1_00 10,79 10_79

17-79

tt' lfo 1 -;S.5cH5ob--'<-33

Tr~f\ ~cve.,( Q/l -;J{;!.'f

Pay by Phone Good for a one tims payment'

0.89

Call ·1-8.77-720-1583_ to maks your payment byphoile.

To, ensure fas lest 1;ervieie, pleas.Ii' hs1ve ~ur PhO<iS p IN. ready, wh!:ch can ba fecund at the top ar· your Invoice.

Wf! lll:OeRI Mai:1erCard, •visa, Ameripan Expre.ss 1111<1 Ois<:over: Ari automated voice service will proces_a your payniE!nt. This option ls. ideal fDl' r:moong sln~e pal!rrients.

@Mitmood~ . ·-PLEA-SERETlJRN-TH!SPORTIONWlTHPAYMENT ·--··-· - - ---·--·--...

~·

ADVANCED DISPOSAL ST JOHNS COUNTY -PW 7680 PHILIPS HWY JACKSONVILLE FL 32266 Please Send Al! Correspondence-to Above Address

□ Please check box for address change and print new address on reverse side.

Due Date: Upon Receipt

Customer Billing Address:

SIX MILE CREEK COMMUNllY DEVELOPMNT DIST 1408 HAMLIN AVE UNITE SAINT CLOUD FL 3477.1-8588

Current Charges {Continued)

Current Charges Amount Due

-PW 2001211001.lxl-1.583-000000022,

Account lnfonnation

Account Number PW003548 Site Number 0000 Invoice Dale January 31, 2020

' Invoice Number PW0000080467

Page3of 3

$177.29 $177.29

REQUISITION NO .. : 253 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenne Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 20 I 7 and a Sixth Supplemental Trust Indenture, dated as of December I, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 253 A

(B) Name of Payee: Weyerhaeuser NR

406 Cole Road Hattiesburg, MS 39402

Attn: Doug Hughes

(C) Amount Payable: Total: $32,670.00

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Trailmark East Parcel 1- Mitigation Bank (UMAM Credits)

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

4. each disbursement n:presents a Cost of the Project which has not previously been paid

The uru:lersigncd hereby further certifies that there has not been filed with or served upon the District notice of any lien. right to lien, or attachment upon, or claim affecting the ri,ght to receive payment of. any of the moneys payabh= to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby funher certifies that such requisition contains no item representing payment on account of any retained ru:rcentage which 1he District is at the dale of such certificate entitled to retain.

Attached hereto are originals of the invoice(s} from the vendor of the property acquired or the services ~ndered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL

The l.llldersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: {i) the applicable acquisition or construction contract; {ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have be.en amended. or modified on the date herew.

The undetSigned Consulting Engineer hereby certifies 1hat this disbumement is for a Cost of the Project specifically related to the development of roadways. water, sewer. or stonnwatcr improvements.

Consulting Engineer

December 31, 2019

....... ··-·-····-··-·-·-·~---···-,···-···-,, .. _,_ ·. ·.··:···-·. ·-· ·-···'·

Weyam11ener NR Company Attn: Doug Hughe& -406 Cole Road Halliesburg. MS 39402

BDITo: Six Mlle Creak COO CJOGregKem 475 W. Town Place St Augusline, FL 32094

k-·-1 Pwehase of .66 state Basin 5 UMAM Cfedits

DATE: December 4, 2019

I -cHECK PAYABLE TO ST. JOHNS MITIGATION BANKHH

____ ...... A ..... MO_u-'--· tfr -... • ;~:~ $32,670 I

~l5t> t -3<'.x:,. -t3\ -\(,\

'"T~ E. fo.<oL. \ ..... 6-1.i"t • B,v.\l

L-- -- ... -= ------~·-····- -- -·- ~··---~------·' TOTAL ~,lf'ltQO ;

RESERVAT[ON ANO SALES AGREEMENT

This Reservation and Sales Allreemenl (the "A.,oreement") Is entered into effective as of t.'tis 9'.h day of Soptcmber, 2019 (the "Effective Date; by and between Wcyemneusor NR Company, a Washington Curpru:ation ("Sellen whose address Is 220 Occidental Avenue South, Seattle, WA 98104 and Six Mlle Creek COD ("Burel") whose address is clo Gregg Kem 475 W.Town Place, Suire 114 St Augustine Fla 320921

BACKQRQRNP:

Buyer is obtaining permits for a project known as T raUmarlc East Parcel Phase I located in SL Johns County, Florida. Buyer is obi/lining these permits from Lhe following (cheek applicable box);

[K ] Saint Johns River W~r Management District ("SJRWMD''), Permit 11!04176-.l?

[ ] United States Army Corps cf Engineers (" ACOE")

Identified by ACOE pennltnppUeolion number NJA (eullectlvely, lhe "Permits"). It ls nntlolpated that SJRWMD or ACOE will impose a l'<!<jUirement as a condition ID granting the Permits that certain mitigalion credits be jlUIChasc:d by Buyer to satisfy the conditions of the Pennits. The number of Credits required by tach agency may not be the S!lme.

Seller owns th• St. Jor.ns Mitigation Ban.Ii: (L~• "Bank"), a mitigaiion bank with freshwater mitigation credils (evaluated under the Unifonn Mitigation Ass=menl Method of Chapter 62-345, Florida Administrative Code, rerem,d lo as "UMAM") authorm,d by SJRWMD Pennit Number 130243-2 (the "UMAM State Credits") and with Unifonn Mitigation Assessment Method (UMAM) fteshwater mitigation credits auL'IDriw:I by ACOE Mitigation Benk Instrument (MBI) Num!Jcr SA.T•2008-047113•TSM (the ~UMAM Federal Credits") (the UMAM State Credits and the UMAM Federal Credits arc colloctively referred to as "Credits;. Seller desires lo sell Buyer Credits 10 meet Buyer's requirements under the Pennits. Buyer has dele!mlned thnt the Credits available from Seller will meet Buyor' s needs, and Buyer therefore desires to a<quire Credits fr~m Soller.

NOW, THEREFORE, in consideration of the mutual cover.ants and ,mdel'lllkings herein and the payment of the Deposit, hereinafter defined, the ro,:eipl and sufficiency of which are acknowledged, Seller and Buyer agree ns follows:

I. Preamble. The Background above is a mall:rial part of !hill Agreement nod is iru:oxporated by rcforeru:e.

2. Purchase Price. Check applicable box and complete iast sentence -a) [ x l Buyer purch11Ses UMAM S'l'ATE Credits only, pun:llllse price is $49,500

per Credit; b) [ ] Buyer purcl,nses UMAM STATE Credits ond UMAM FEDERAL Credits,

also known os PAIRED Credits, purchase price is $ ___ _,per Credit; c) [ ] Buyer purchases UMAM FEDERAL Credits only, purchase price Is

$ __ perCredit.

. .... $32,670 IO.BBMich I T 1__ Michael Taylor _- ae BYnn , . ·~.

Based uponffte foregoing. the total purchase~pnc~ o be paid by Buyer to Seller will bcSJ8;3l5.CJ& {the "Pun:base Priecj. Buyer wm pay the Pu:rchas : rice by Buyer's certified cbedc. made oul to Weyerhaeuser NR Company, Of wire transfer oft . ~ly avaitable funds.

3. Credlt R,eseryatf!m. Seller hereby reserves .».State UMAM Credits and O Fedi:ral UMAM Cmlits for Buya-, whkh cn:dits shall be specified aad &et mrdt in the Credit Reservation Letter as provided fur in Paragraph 4 heregf (the '"Reservation"'). Stale UMAM Cn:dilS will be debited from Basin 5.

4. Credit Reservation l&tl~ After Buyer fl!1d Seifer exec:u1e this Agreement and upon Buyer's request, Seller wUl address a Reservation Letter to the (SIRWMD] ddailing the specific Credits re!letVCd by Seller, Seller will also provide a slmilllr Reservation Letter t1;1 the ACOE if so requested by Buyer or an ACOE agent.

S. .Imn-This Agmmtent shall commence upon Iha Effective Dftle Md shall expire on Demnbcr 13th, 2019 (the "Expiration Date;.

6. ~ Upm cx;r:cution of1his Agreement. Buyer shall pay to Seller the sum of $1,000 (bemnaft.er the •Deposit'"). Unless otherwise indicated. the Deposit shall be applied against the total Pmchasc Price. The Dqiosit shall be non-refuodable to Buyer miless (a) Seller bre!iCllm this Agreement in which event lbe Deposit shall be fully refundnble to Buyer or(b) Buyer terminates Uris Agreement prior to Ibo issuance of the SJRWMD permit or ACOE permit if no SJRWMD permit is n:qnnd.

7. ravmentofFpll PU!!,'!hase Pm. Buyer must pay Seller lhe fu]I Purdmsc Price prior to U.. earllerofthe followlng events: (a) 1hecommencementofmy hind clearingorworkactivilies pursuant to either lhe SJRWMD permit ur the ACOE permit as mwing mitigation in place before work begins is generally a requirement of said pennit.s; or {b) expiration of the term nf this Agieement. To purchase the Credits. Buyer shall notify Seller of the mcaas of Buyers pay111ent to Seller. Ifthc Corps pennit requires fewer UMAM cnmits than indiCltcd above, dta excess credils reserved but not used shall :revert back to dH: Seller without impact to Purchase Price.

8. T,mfer of Credits. Upon Seller's timely iccdpt of the full Purchase Price lbr the Credits, Seller shall tninsfer the purchased Credits to Buyer, and Seller and Buyer shall cooperate in notifying the appropriate govemmcntal agtm:ies that suc:h uans&r of the Credits is complete. rr Buyer finis to timely pay the Pun:huse Price for any Credits, then Sr:ller may terminate lhis Agreement and refuse to tmnsfi:r any of1he Credits to Buyer.

9. Effect gfCopdcmpalion gr Regulatory Action

a) Condemnation. . lf the BBPk prvperty or any part thereof is involuntarily taken ·prior to Ckming pur.nmnt to eminent domain ~eedings. or if such il1VOluntar:y proceedings ffll commenced prior to Closing. ud as a n:sult Seller dctennines that it will be unable to tmasfer the Credits to Buyer at Closins as specified in this Agreement, then Buyer may ~rmiuatc this Apemeat by notifying Seller

2

........ ·-··-··· ... ·-·-········. ·. ·-·-·-·-. .····.,:·-, .. ~-.·.·· ·--~-:, ~ ..... ,~-.---·,,f,=':'""\

~-:

in writing at any time prior lo paying the full Pwcltese Price. If Buyer elects to terminate this.Agreement .. provided in this subsection, neither par1y shall have any further rights orobllgations hereunder, except as expressly provided herein. Seller coveMlll9 not to request or consent to any condemnation action that would result in Seller's inability to tnutsli:r the Credits to B11ycr as specified In lhls Agrecrne111 witholll Buyer's approval.

b) Seller Regula1p,y Action. If Seller is unable to transli:r the Credits 10 Buyer as provided in this Agreement because of the action or order of any regulato,y agency, regardless of whether or not Seller has contested or challenged such action or order, Seller may temiinate this Agreement by providing writlell noti<:c to Buyer at any time prior lo the Expiration Date. Ir Seller elects to lcrminnte this Agreement as provided in this subst:ction. the Deposit shall be refunded lo Buyer and neither party shall beve any further rights or obligations heJeunder, except as expressly provided herein.

c) Buyer Regulatory Action. lfBuyer is prevented by any regulato,y agency from acquiring !he Credits from Seller as provided in Ibis Agreement, or if Buyer's mitigation plan is not approved by the SJRWMD or ACOE, Buyer may terminate this Agreement by providing written notice to Seller al any time prior lo the E,q,iration Date, and neither party shall have any funber rights or obligations hon,under, except as expressly provided herein.

dl Seller's Representations and Warranties. Seller hereby makes the following rcpreseotations acd wananties:

e. ;\uthorj:,,,tjmL llxccutjon and DeUvery, This Agreement has been duly authorized, executed and delivered by all ne"""""'Y action on the port of Seller, conslitules the binding agreement of Seller and is enfo=sble in accordance with Its terms.

f. AwllabiUty end Reservation of Credits, A!I of the date of this Agreement. the Seller has enough Credits to satisfy Seller's obligations under this Agreement and such Credits are approved by all requisite governmental agencies. During the period beginning on the Effi:ctivo Date and Mdlog upon: (i) Expiration Oat,, or (ii) termination of this Agreement prior to the Expiration Date, Seller will not sell, or conlract for the sale of, Credits from the Bank in no amount that would cause the Bank's outstanding Credits balance during the term of this Agreement to be less than the number of Credits necessary to satisfy Seller's obligations under this AgreerncnL Seller shall take all sctions reasonably ru:cessa,y both before and after closing to enforce, defend and maintain the Credits and Buyer's right thereto.

g. .Yi!l.i!Jilll. SJRWMD Pennit Number 130243-2 and ACOE Instrument Number SAJ-2008-04783-TSM (together the "Credit Permits") are valid and in effi:cl as of the dale of this Agreement urn! Seller is in compliance with the requiremeots of the Credit Permits.

h) Buyers Representatjons and Wammties. Buyer hereby makes the following repn:scntations and WlllTllllties.

I) Authorization, l!xecution and Oelivory. This Agreement bas been duly aulhorla,d, exe<:uted and delivered by all necessaf)' action on tho part of the

Buyer, constitutes the valid and binding agreement of the Buyer and is enforceable h1 aecordi,nce with hs terms.

j) In entering into this Agreement, Boyer has not been induced by, and has not relied upon, any repn,3C111lltion3, wamnties or statements, whether express or implied, mllde by the Seller or any agent, employee or other representative of the Seller, which are not expressly set forth herei!t.

I 0. ~- MIY notice required hereunder shall be given in writing Md shnl1 be sent by (i) pe,,;onal delivery, (ii) email t,-ansmlssion in PDF forma~ or (iii)ovemight courier service (with all fees prepaid) to the receiving party as follows:

SELLER:

Copy to:

BUYER:

Weycrirneuser NR Company 406 Cole Road Hattiesburg, MS 39402 Attn: Doug Hughes Email: doug.bughes@weye!baeuser.com

Notices will be deemed received mien deliven:d if hand delivered or sent via a recognized overnight couricr5"'Vice. If notice is made by email transmission, the noeifying party shtlll request confinnation of receipt from the receiving par1y; there will be no deemed receipt of email ltansmission. If the time period or date by which or on which any right or election provided lll!der !his Agre,mem must be exercised, or by which or on which any act required hereunder must be perfonned, or by whicli or on which any notice or demand must be given or ieceivcd, expires or occurs on a Sa!utday, SWlday ora holiday observed by local, ,tate or Federal govemments or otate chartered or national banks in the State of Florida. then such time period or dote shall be automatically extended through the end of tbe next day which is not a Saturday, Sunday or such a holiday. Any partf sending a notice or other<:ommunication by email transmission shall also send a hard •opy of such notice or other communi<:ation by one of the otlicr means of providing notice set forth In this section. Any notice or other communication ahBII be given to ISUCh other representative or at such other address as a party to this Agreement may furnish to the other party pursuant to this SC<:tion.

11. Defuult end Exclusjve Remc4ics. In the event of Buyer's delilult hereunder Seller's exclusive remedy shall be to term!Dllle the Agreement and retain the Deposit. In the event of Seller's defuult heieunder, Buyer's exclusive remedy sbsll be to terminate the Agreement and receive a refund of any consideration paid by Buyer to Seiter. Neither Buyer nor Seller shall have

4

recourse to any other remedies nor shall either party be liable for any consequential, special, punitive and e><empbuy damages of any nalun, under this Agreement

12. Non-Disclosure. Buyer and Seller agree that the pricing and teems of this Agreement are confidential, and that both Buyer and Seller are strictly prohibited nom dis<:losing the pricing and terms of this AgteemenL

13. Attorneys' Fees. In connection with any litigation, including pietrial, trial, appellate or bankrup!J:y or collection proceedings, arising out of, under or relating to this Agreement, or ln connection with any action for rescission of this Agreement or for declararo,y or inju,u,tlve relief, the prevailing party shall be entitled ro recover from the other party web prevailing party's actual, reasonable, out.of-pocket costs and reasonable ettomeys• and pa,aleg,,ls' fees.

14, Seyerabiljty. lfany provisions of this Agrecmeot ere held to be illegal or invalid, the other provisions shall remain in full force and elli,ct

15. Binding Effect The obligations and covenants oftbis Agreement shall bind and benefit the succcssor.,, personal representatives, heirs and pennillod assigns of the parties hereto.

16. Captions-The a1ptions for each paragraph of this Agn,ement are for convenience and reference only and in no way define, describe, el<lend or liMit the scope or intent of this Agn:ement, or the intent ofany provision hereof.

17. Counterparts. This Agreement may be •~ecu~ in two or more countc,parts, each of which shall be and be taken to be an origilllll,and all collectively but one insltwnenL

18. Facslmjlc Si,mature,,. Facsimile signatures of this Agreement shall be deemed binding on all parties,

19. Goygnjng Law; Venue. Tho laws of the State of Florida shalt govern the validity, enfotcement, and Interpretation oftbis Agreement. The obligations of the porties.,.,. perfonnable, and venue lbr any legal action arising out of this Agreement, shall lie in St Johns County, Florida.

20. Entire AgreetnCIJt/Amendments. This Agreement constitutes the sole and enlire agreement between the parties heietowith respect to the Credits and511persedes all letters of intent, term sheets, letters of interest, understandings, promises, coverumts, representations, statements, agre<:menlS and undcllBklngs (wbcther written or oral), if any, with respect thereto, whlcb may have been given, distributed, furnished or made prior to or contemporaneously with the execution and delive,y of this Agreement This Agreement may not be amended except by written agreement signed by all of the parties.

21. Assignment Buyer shall not have the right to assign this Agreement except upon Seller's written consent

s

22. Waiver. No waiver of llllY provision or condition of this Agreement by any party shall be valid unless in writing signed by such party. No such waiver shall be taken as a waiver of any other or similar provision or of any future event, act, or demult

23. Time oflhc Essence. Time is oftheessenceoflhisAgreemenland each and every provision hereof.

[s/gnon,re page follows]

6

n-1 WITNESS WHEREOF, the parties hereto have executed this Agreement as of the Effective Datt:.

SELLER:

Weyerhaeuser NR Company

By:----------Name: Doug Hughes TIile: Sr. Manuger Mitigation Development

Executed: ------~20

BUYER:

, ~ ;l,(f/.F t6f&J1 d[}[)

~~~gr, Executed: ~ 'BER pl'<-, 2019

1

REQUISmON NO .. : 257 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017 A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 20 I 7 (collectively, the "Indenture"), ( all capitalized terms nsed herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 257 A

(B) Name of Payee: ETM First Citizens ABA Routing #053100300 Jacksonville, FL Account #9061592290. England, Thims & Miller, Inc.

(C) Amount Payable: Total: $ 20,190.78

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): East Parcel Phase 1 Construction Documents {WA#38) - Invoice 192800

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

Tiie undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

F-1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to Hen, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on accollllt of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

e~bu.f~ Michael Tayl , Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies. that this disbursement is for a Cost of the ~roject specifically related to the development of roadways, wa~ sewer, or stonnwater

--- ~-~~1 Consulting Engi r

January 15, 2020

~--·

Six Mile Creek COD C/0 GMS, LLC 1408 Hamlin Ave. Unite E St. Cloud, FL 34771

Project 19063.00000

It ;;i~

l-J=-r:i1-\c,\ (wAtAc:i,) ?-\I.I Cci\:5,-\,.d;r, ,DO<:.

Januruy 8, 2020 Project No: Invoice No:

19063.00000 0192800

Six Mile Creek COD - East Parcel Phase 1 Construction Documents ('NA#38)

Professional Services rendered through December 31. 2019 ---------------------------------------Task 01 Site Plan Revisions

Total Billings Contract Limit

Current

0.00 Prior

7,500.00 To-Date

7,500.00 7,500.00

Total this Task 0.00

----------------------------------------------------------------------------------------------Task 02-07 Lump Sum Services

Contract Percent Earned Previously Current Task Amount Complete To Date Billed Billed

2. MOP Modificetion 7,500.00 100.00 7,500.00 7,125.00 375.00 3. Construction Plan Preparation 67,500.00 98.00 66,150.00 64,125.00 2,025.00 4. landscape Design (Code Design) 7.400.00 98.00 7,252.00 7,030.00 222.00 5. SJC Plan & SJCUD Approval 12,500.00 90.00 11,250.00 6,250.00 5,000.00 6. FDEP Water & Sewer Permits 5,000.00 90.00 4,500.00 2,500.00 2,000.00 7. SJRWMD ERP 19,200.00 100.00 19,200.00 9,600.00 9,600.00

Total Fee 119,100.00 115,652.00 96,630.00 19,222.00

Total Fee 19,222.00

Total this Task $19,222.00

-------------------------------------------------------------------------------------------Task XP Expenses

Reproductions Delivery / Messenger Svc Permits

Expenses

Total Expenses 1.0 times

359.64 179.39 429.55 968.78

Total this Task

Invoice Total this Period

England· Thi~& ffiijer,lnc. BIGffcEilS•l'UHSlS·5lero'O'IS•GB•~~

1~n~ct1St~..._.,_,,.,A,:,dil:22f,l.•lal-•i,1,~

""""" ''"'"'"

968.78

$968.78

$20,190.78

REQUISITION NO . . : 258 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017 A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1,201 7 (collectively, the "Indenture"), ( all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 258 A

(B) Name of Payee: ETM First Citizens ABA Routing #053100300 Jacksonville, FL Account #9061592290 - England, Thims & MIiier, Inc.

(C) Amount Payable: Total: $ 19,014.54

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable punmant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase 9 Construction Documents (WA#37) Invoice 192820

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

F-1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien. right to lien. or attachment upon. or claim affecting the right to receive payment of. any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is !rt the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

~~ By:~)~. Michael Taylor· Chairperson, Board of Supervisors

CONSULTING ENGINEER,S APPROVAL

The undersigned Consulting Engineer hereby certifies thirt this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this di@ursement is for a Cost of the Project specifically related to the development of roadways, ~ater, sewer, or stormwater

improvements. ~ ~- \ \

-- ,\\'Ji\ ~":r:. ' - . ,r ·• __ ..,_;j· __ ._ .. -------------

Consulting Engine.er

January 15, 2020

F-2

Six Mile Creek CDD C/OGMS, LLC 1408 Hamlin Ave. Unite E St. Cloud, FL 34771

I ·Z,::,C.-ti\-\<>\

( l.)l\-i.371 Rl'l C<,'\::,•\n:\n. Doc..

January 8, 2020 Project No: Invoice No:

19200.00000 0192820

Project 19200.00000 Six Mile Creek COD-Phase 9 Construction Documents (WA#37) Professlonai Services rendered through December 31, 2019 ----------------------------------------------------------------------------------------------Task 01 Site Plan Revisions

Total Billings Contract Limit Remaining

Current

0.00 Prior

245.00 To-Date

245.00 7,500.00 7,255.00

Total this Task 0.00

----------------------------------------------------------------------------------------------Task 02-07 Lump Sum Services

Contract Percent Earned Prevlously Current Task Amount Complete To Date Billed Billed

2. MDP Modification 7,500.00 0.00 0.00 0.00 0.00 3. Construction Plan Preparation 76,050.00 25.00 19,012.50 0.00 19,012.50 4. Landscape Design(Code Design} 7,400.00 0.00 0.00 0.00 0.00 5. SJC & SJCUD Plan Approval 12,500.00 0.00 0.00 0.00 0.00 6. FDEP Water & Sewer Penmits 5,000.00 0.00 0.00 0.00 0.00 7. SJRWMD ERP 19,200.00 0.00 0.00 0.00 0.00

Total Fee 127,650.00 19,012.50 0.00 19,012.50

Total Fee 19,012.50

Total this Task $19,012,50

----------------------------------------------------------------------------------------------Task XP Expenses Expenses

Reproductions Total Expenses 1.0 times

Total this Task

Invoice Total this Period

EnglC!lld· Thim;&lllilar,lnc. EOOH.<e!S•FV.'ff!IS•~•laS•lAlllSCAft..+lltfflEI$

W700:l!l~l\oo:l• ....... ,fbl:ii.!m&•W:~•--- ·~

2.04 2.04 2.04

$2.04

$19,014.54

REQUISITION NO . . : 259 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Commwrity Development

District (the ''District") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July l, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trust Indenture, dated as ofDecember I, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):

(A) Requisition Ninnber: .: 259 A

(B) Name ofpayee: ETM First Citizens

ABA Routing 11053100300 Jacksonville, FL Account #9061592290 - England, Thims & Miller, Inc.

(C) Amount Payable: Total: $ 4,808.71

(D) Purpose for wbich paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Trailmark Phase 6 & Trailmark East Parcel l Construction Services-Proposal Documents and RFP Process (WA/139) Invoice 192826

(E) Fund or Account from which disbursement to be made:

20 I 7 A Acquisition and Construction Account

The undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 20 I 7 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

F-1

4. each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien. right to lien, or attachment upon, or claim affecting 1he right to receive payment of, any of the moneys payable to the Payee set furth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

CONSULTING ENGINEERtS APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract, (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways. water, sewer. or stormwater • I"-,_

unprovements. q .... ·\\ . ' ,~ \ . \ f10 J

f --~ •!·J i"-j\l / ~...._ __ .:....;.._.;::......,q--~-~~~--~

Consulting Engineer

January 15, 2020

F-2

Six Mile Creek COD

CIOGMS, LLC 1408 Hamlin Ave. Unite E St. Cloud, FL 34771

Project 19296.00000

\-;¼;-t3l-\b\ January 8, 2020

( WAtt3'i) ff!GJ':P/(( <cn:,t,dn Project No: 19296.00000 Invoice No: 0192826

Six Mile Creek COD (WN/!39) Trailmark Phase 6 & Trailmark East Parcel Ph 1 Construction Services - Proposal Documents and RFP Process

Professional Sezylces rendered through December 31. 2019 ___________________________________________ _

Task 01 Proposal Documents and RFP Process

Professional Personnel Hours Rate Amount

Project Manager Brecht, John 11/30/2019 .75 180.00 135.00

Brech, John 12/7/2019 2.00 180.00 360.00

Brecht, John 12/14/2019 4.25 180.00 765.00

Brech, John 12/21/2019 2.50 180.00 450.00

Klich, Jennifer 12/7/2019 5.75 180.00 1,035.00

Klich, Jennifer 12/14/2019 8.50 180.00 1,530.00

Klich, Jennifer 12/21/2019 2.00 180.00 360.00

Administrative Support Blair, Shelley 12/14/2019 1.00 82.00 82.00

Totals 26.75 4,717.00

Total Labor 4,717.00

Current Prior To-Date

Total Billings 4,717.00 11,925.00 16,642.00

Budget 20,000.00

Remaining 3,358.00

Total this Task $4,717.00

----------------------------------------------------------------------------------------------Task XP Expenses

Expenses Delivery I Messenger Svc

Total Expenses 1.0 times

Total this Task

Invoice Total this Period

England· Thim) &ITiillat,lnc. 8ffi$1$•FU/f6!9•m'BOR3•Cl5•l.NtlSCH'E/IIIQf!KJS

!,!lnCIISl.~l\:ll!l•-.1',MdlJ!:M•\ll-~•l>l­,_,... ,_.

91.71 91.71 91.71

$91.71

$4,808.71

REQUISITION NO . . : 255 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017 A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December l, 2017 and a Sixth Supplemental Trust Indenture, dated as ofDecember l, 2017 (collectively, the "fndenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 255 A

(B) Name of Payee: Environmental Services, Inc. 7220 Financial Way, Suite 100 Jacksonville, Fl 32256

(C) Amount Payable: Total: $ 3,900.00

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Environmental Services-Trallmark -Invoice TC55341

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

l. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 20 I 7 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been prud.

F-1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice( s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By~dla~-Michael Tayi : Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater

c1 \ ·r improvements.

. 7),:;~/J"~il Consulting Engineer

January 15, 2020

F-2

·-ENVIRONMENTAL Sl~RVICES} INC. INVOICE .. ~ CtlMPAI.IY

7220 Financial Way, Ste 100 Jacksonville, FL 32256-6840 904-470-2200

Project: EJ14062.04 Six Mile Creek COD/f railmaf1c Gen Con Pacetti Road

To:

Jacksonville, FL

Six Mfte Creek COD Attn: Gregg Kern 475 W Town Place, Suite 114 SI. Augustine, Fl 32092

Project Mgr: Patrick Pierce

REMITTO:

Invoice Number:. TC55341

Environmental Services, Inc. PO Box 959673 St Louis, MO 63195-9673

-__ Federal E.I.N.: 59-2668974

Project Number: Invoice Date: For Period:

HK147004 9/09/2019 6/16/2019 to 8/31/2019

~------~----------D_es_c_ri_ptl_o_n_-------~-------'J ._I __ To_ta_l _ __, TASK: TASK 01 General Consultation

ESI Labor and Expenses

Contract amount Percent complete as of 8131/19 Fees earned through 6131119 Less: amount previously invoiced Percent complete total

TASK: TASK 02 SJRWMD ERP

ESI Labor and Expenses

Contract amount Percent complete as of 8131/19 Fees earned through 8131119 Less: amount previously invoiced Peroent complete total

ff:l&a

(-cCo-(3!-lO\

8\vife!\~ -~¥"K.-\i-\....,,,t"K

Task Total

$900.00

$6,000.00 15.00% $900.00

$0.00 $900.00

$900.00

$3,000.00

$7,500.00 40.00%

$3,000.00 $0.00

$3,000.00

Task Total $3,000.00

Invoice Total $3,900.00

Created on 9/5/2019 TERMS: DUE UPON PRESENTATION OF INVOICE

Page 1 of 1 Cllent#521618

REQIDSITION NO .. : 256 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indentnre from tbe District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trust Indenture, dated as of December I, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall bave the meaning ascribed to such term in the Indentnre):

(A) Requisition Number: .: 256 A

(B) Name of Payee: Environmental Services, Inc. 7220 Financial Way, Suite 100 Jacksonville, Fl 32256

(CJ Amount Payable: Total: $ 2,339.85

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Environmental Services-Trailmark -Invoice TC97831

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

1. obligations in the stated amount set forth above bave been incurred by the District,

2. each disbursement set forth above is a proper charge against the 2017 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

4, each disbursement represents a Cost of the Project which has not previously been paid.

F-1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which bas not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

B~~ MichaelTaylo'.r Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: {i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the ~rojeet specifically related to the development of roadways, ~~ter, sewer, or stormwater

unprovements. --~+-' ~-~-~-~---~-----------

Consulting Engineer

January 15, 2020

F-2

> ., ENVffiONMENTAL SERVICES; lNC. INVOICE

' :·_ ;. 11i!rf..,._,,,. cm,<011~v ·

7220 Financial Way, Ste 100 Jacksonville, FL 322$.8840 904-470-2200

Project: EJ14062.04 Six Mile Creek CDD/frailmark Gen Con Pacetti Road

To:

Jacksonville, FL

Six Mile Creek COD Attn: Gregg Kern 475 WTown Place, Suite 114 St. Augustine, FL 32092

Projeet Mgr: Patrick Pierce

REMITTO:

Invoice Number: TC97831

Enviromnental Services, Inc. PO Box 959673 St Louis, MO 63195~9673

Federal E.I.N.: 59-2668974

Project Number: Invoice Date:

HK147004 12/05/2019

For Period: 10/13/2019 to 11/30/2019

SIX MILE CREEK CDD-TRAILMARK EAST PARCEL PHASE 1

~--------------D_es_c_ri'--ptl_o_n~----------------'j ._I __ To_ta_l _ __, TASK: TASK D2 SJRWMD ERP

Lump Sum Contract amount Percent complete as of Fees earned through Less: amount previously invoiced Percent complete total

TASK: TASK 03 Mitigation Coordination

Lump Sum

Contract amount Percent complete as of Fees earned through Less: amount previously invoiced Percent complete total

11/30119 11/30119

11/30/19 11/30/19

t-t 13~ 1-3(()-\3\-(0\

I::i-i\ll f<,'l<I ~...1 Sf'\J c..-Tyl w~

Task Total

Task.Total

Invoice Total

Created on 12/5/2019 TERMS: DUE UPON PRESENTATION Of INVOICE

Page 1 of 1

$1,TT6.75

$7,500.00 75.69%

$5,676.75 $3,900.00

$1,776.75

$1,776.75

$563.10

$3,000.00 33.77%

$1,013.10 $450.00

$563.10

$563.10

$2,339.85

Client #521618

REQUISIDON NO . . : 254 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,898,249.85 Capital Improvement Revenue Bonds

Series 2017A The undersigned, a Responsible Officer of Six Mile Creek Community Development

District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December l, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 (collectively, the "Indenture"), ( all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A) Requisition Number: .: 254 A

(B) Name of Payee: Hopping Green & Sams, PA PO Box6526 Tallahassee, FL 32314

(C) Amount Payable: Total: $ 602.00

(D) Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursnant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Professional Services related to Project Construction-Invoice 111964

(E) Fund or Account from which disbursement to be made:

2017 A Acquisition and Construction Account

The undersigned hereby certifies that:

I. obligations in the stated amount set forth above have been incurred by the District,

2. each disbursement set forth above is a proper charge against the 201 7 A Acquisition and Construction Account;

3. each disbursement set forth above was incurred in connection with the acquisition aod/or construction of the Project;

4. each disbursement represents a Cost of the Project which has not previously been paid.

F-1

The undersigned hereby further certifies !bat there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies !bat such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By~~ Michacl'Toy r Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition pr construction contract; (ii) the plans and specifications for the portion of the Project with respect to which snch disbursemeot is being made; and (iii) the report of the Consulting Engineer, as snch report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stonnwater improvements.

January 15, 2020

F-2

Hopping Green & Sams Attom..ys and Coonseklfs

119 S. Monnie Sne!, sta 3(10

P.O. Box6!i26 Tallahasse&. FL 32314

850.222.7500

================================= STA~ENT =================================

December 31, 2019 Six Mile Creek CDD c/o GOVERNMENT MANAGEMENT SERVICES, LLC 1408 Hamlin Avenue, Unit E

BIii Number 111964 BIRed through 11/30/2019

St doud, FL 34771 ttd,

l • 30o -f~l- l6\

Project Construction &,,. ~f? does/ fuJ .~

SIXCDD 00103 WSH

FOR PROFESSIONAL SERVICES RENDERED 11/01/19 JMW Review draft RFP documents from Brecht; confer with Kem; mnfer with Brecht

11/21/19 JMW Review draft engineer's report; confer with Feldman; review prior improvement plan documents; oonfer with staff.

Total fees for this matter

MAmR SUMMAR'{

Walters, Jason M.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILUNG S!,JM"'1,\B,Y

waiters, Jason M.

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

2.80 hrs 215 /hr

2.80 hrs 215 /hr

Please include the bill number on vour check.

1.30 hrs

1.50 hrs

$602.00

$602.00

$602.00

$602.00

$602.00

$602.00

$602.00

½-··'·

SIX MILE CREEK INVESTMENT GROU 1408 HAMLIN AVE UNITE SAINT CLOUD Fl 34771-85B8

Page:

Issue Date: AT&T Account Number:

1 of3 Jan21,2020 257295491

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Account summary

Your last bill

Payment, Jan 09 - Thank you!

Remaining balance

Service summary

Internet Page2

Phone Page2

Total services

Total due Please pay by Feb 12, 2020

Ways to pay and manage your account

myAT&Tapp iPhooe and Android

att.com/pay

$123.97

-$123.97

$0.00

$74.90

$48.05

$122.95

$122.95

Ordering, billing or support 800.321.2000 TTY; 800.651.5111

Return this portion With your Chee.~ in the enclosed envelope. Payments may take 7 days to post.

Total due

$122.95 Please pay by: Feb 12, 2020

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1. Internet SOM / 10M /Promotional Offer)

surcharges & fees

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Total for Internet

Phone

Monthly charges

1. Phone Unlimited N. America 904.940.0697 (Promotional Offer)

Surcharges & fees

2. Cost Assessment Charge

3, FL County911 Service Fee

4. Federal Universal Service Charge

Government taxes & fees

5. FL Gross Receipts Tax

6. FL Local Communications Tax

7. FL State Communications Ta:-;

Total for Phone

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Minute allowance (unllmited)

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Late payment charge

Used

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A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

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Page: Issue Date:

Account Number:

3 of3 Jan 21, 2020

257295491

SIX MILE CREEK Page:

AT&T ACCOUNTS PAYABLE 1408 HAMLIN AVE UNIT E SAINT CLOUD FL 34771-8588

Issue Date: 1 of3 JanZS,2020

292565993 Account Number.

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Your last bill

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Remaining balance

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TV

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Total due Please pay by Feb 18, 2020

Poge2

PQge2

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myAT&Tapp iPhone and Android

att.com/pay

$16.05

-$16.05

$Q_QQ

$0.00

$16.05 ···-· ·---------------

$16.05

$16.05

"' Ordering, billing or 5Upport 800.321.2000 TTY: 800.651.5111

Total due

$16.05 Please pay by: Feb 18,2020

tta 1 fi.ha.u l - :·g,c. -53'6-<.\ \

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Return this portion with your check In the enclosed envelope. Payments may take 7 days to post

AT&T SIX MILE CREEK ACCOUNTS PAVABl£

Please pay $16.05 by Feb 18, 2020

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4. Receiver Fee 10096 DffWiredSTB

s. Receiver Fee 100% Cf{Wired STB

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issue Date: Account Number:

3 of3

Jan 28, 2020

292565993

-

Statement Date: 02/04/20

Bug Out PO Box 600730 Jacksonville, FL 32260-0730 904-743-8272

APPROVED . . -l •. !

By Derek Gilbert at 10:55 ain, Feb 05, 2020 1

Account: Landscape Contingency (Amenity Center)

Bill To [766527] Six Mile Creek CDD ATTN: Trailmark Amenities Center 10301 Deerwood Park Blvd, Suite 3200 Jacksonville, FL 32256-5007

Service Address: Six Mile Creek COD, Trailmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634

02101/20 11443326 Lawn Service Recurring

220.00 0.00 0.00

We appreciate your prompt payment.

220.00

· over sw Pays ii•••

0.00

220.00

·•.·toi~ra:\ .. 220.00

220.00

Click this link https://ca.environmentalpestservice.com/ePay.aspx?Token=HKMGMKLCEOHLJGMCKJJIFK to

· pay your bill online.

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Please request changes on the back. Notes on the front will not be detected.

8 7,8 1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

1 086160 II

1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable to FPL in U.S. funds and mail along witll this coupon to:

1· • 11111 ·h I·• ii •111 • 11· 11111 ••1w 11111· 11• • II .. 11•1h11• 1111111 FPL GENERAL MAIL FACIUlV MIAMI FL 33188-0001

Acco-unt number 1:,:J'iifa¥.:am~t::yn1fil1r,iiK:'.,:::t~:,:Ntiw.,,,;ii:ar:"9es::;:fR':fff:',':f',-.=~t:,~ti~~i~ii~1f",:::l

35324-12024 L $27.79 ······-···--J Feb 24 2020 I $ """ ___ J Your electric statement Account number. 35324-12024 For; Jan 03 2020 to Feb 03 2020 (31 days} Customer name: SIX MILE CREEK COMMUNITY Service address: 596 TRAILMARK DR # PUMP

Statement date: Next meter reading:

Feb 03 2020 Mar 03 2020

Balance I Additional before l

Amount of your last blll Payments

H ; activity new t!!rges I New

char9es (+) i (+or-)

L. ... -..... _ .. _ ....... 4 ...... 1 ... _ ... 1 __ .... 2.-------------~_4_1_. 7 ___ .. 2 __ .... __ c ... _ .. R_ .. _ .. ,, ___ ... J- 0.00 .. r o.oo . .. .. L. 21.1s $27.79. - :··· Feb 24 2020

Meter reading " Meter KJ82919

Current reading Previous reading kWh used

Energy usage

kWh this month Service days kWh per day

37776 - 37586

190

Last This Year Year

63 190 30 31

2 6

""The electric service amount includes the following charges:

Customer charge: $10.54 Fuel: $4.24

( $0.022200 per kWh) Non-ruel: $12.32

( $0. 064830 per kWh/

i, '\~Y/ 10~ ;~_-,:_-_· __ r!_•.l.1_,_l,-

0 G 2020 _,.

Amount of your last bill Payment received - Thank you Balance before new ctiarge_s __ _ New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Electric service amount Gross receipts tax

27.10"' 0.69

41.72 41.72CR

$0.00

fotaliiewcha ___ rn_es _____ -___ -__ .. _-__ .. _-::::_-::::_-::::_-::::_-::::_-::::_-::::_-::::_-::::_= __ .... _ .... __ . .. . : _ ___ -----~$2=7=.7~9_

Total amount you owe $27.79

- Payment received after April 22, 2020 is considered LATE; a late payment charge of 1 % will apply ..

~~ JCtft~O

\-oao ··:':,~-<-t 3

5"\'=, Trc,,.';.l~k i>y it~

Please have your account number ready when contacting FPL Customer service; 1-B00-375-2434 Outside Florida: 1-B00-226-3545 To report power outages: 1-800-4OUTAGE {468-6243) Hearing/speech impaired: 711 SerVice}

... , ., '< ·.' :.-.... , ..... , .·._-_:·;,'·'!." !'":-~-,:.::_.,_:-:_a.·;·; .... · ........... ··. ~-( ... .

2 086160 I 27 1302520b87812553753aaaaoo

Please request changes on the back. Notes on the front will not be detected.

B 7,8 1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL GENERAL MAIL FACILllV MIAMI FL 33188-0001

Account number ,.=:t~~unt···.···.)S~=,'::ii: ::'.'::'ti®ii:llliai:t~$::;dlle':[f::':, t'.::i\moottt::eoot~.:;}

52068-78125 $35.73 Feb 24 2020 $

Your electric statement Account number: 52068-78125 For: Jan 03 2020 to Feb 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 801 TRAILMARK DR # AMENITY

Statement date: Next meter reading:

Feb 03 2020 Mar 03 2020

Amount of your last bill

~--40_._57 _________ ~_-_s~~~-R _ _,___~_o_.o_o __ ,___--·--_o:_o·_o·_·-_·-·_--...,__ __ 35_._73_· _·· ··__,.1 __ S_35_.7_3 __ ·_,_i_Fe_b_2._4_2_0_2_0_

Meter reading - Meter KLil7133

current reading Previous reading kWh used

Energy usage Las!

18850 - 18571

279

This .. .. J~.ir .......... _Year

l<Wh this month Service days kWh per day

798 279 30 31 26 9

"-"-The electric service amount includes the following charges:

Customer charge: $10.54 Fuel: $6.22

{ $0. 022290 per I( Wh) Non.fuel: $18.08

( $0.064830 perl< Wh)

Amount of your last bill Payment received - Thank you

Balance belore new charges

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Electric service amount Gross receipts tax Totafoew charges___ . . .

Total amount you owe

34.84 .... 0.89

40.57

40.57CR

$0.00

$35.73

$35.73

- Payment received after April 22, 2020 is considered LATE; a late payment charge of 1 % will apply.

\ - ~◊(; -63'8'-lB

it)t \~\~ l}.,. tt~',

Please have your account number ready when contacling FPL Customer service: 1·800-375--2434 outside Florida: 1-800-22~3545 To power outages: 1--80D-40UTAGE (468-8243} He;arlr1C1/s,oe,ech impaired: 711 Service}

····:.·:,:" ... -.~ ·-.. : ... ::'-:'. 7_;·: :::.\

3 086160 L302623b3SD2673143182DODO

Please request Changes on the back. Notes on the front will not be detected.

A A 8 1302 3

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable to FPL in U.S. funds and mail along with this coupon to:

Your electric statement

FPL GENERAL MAIL FACILllY MIAMI FL 33188-0001

Account number: 62363-50267 For: Jan 03 2020 to Feb 03 2020 {31 days) customer name: SIX MILE CREEK COMMUNITY Service address: 000 PACETTI RD

Statement date: Next bill date:

Feb 03 2020 Mar 032020

Amount of your last bill Payments

(-)

Balance Additional before -activity new charges (+or-) (=)

New charges

(+)

2,813.41

Total kWh used

Energy usage

2,813.41 CR 0.00 0.00 2,813.41 I $2,813.41 Feb 24 2020 -.L--.------~--

kWh this month Service days kWh per day

last

4674 30

156

""The eleclric service amount includes the following charges: Non-fuel energy charge:

5945

Thi$ Y!"lf

5945 31

192

$0.031310 per kWh Fuel charge: $0.021630 per kWh

i3 \(: , ,. ,,.,. ~--··· ,--·, ., ...... ,.,, '··=-,.,, -x,. , ...• ···- "·~ .....

Amount of your last bill Payment received - Thank you Balance before new charges·--------------New charges (Rate: SL-1 STREET LIGHTING SERVICE)

Electric service amount 2,805.33 ... Gross receipts tax 8.08

Total new charQes

Total amoun1 you owe

2,813.41 2,B13.41CR

$0.00

.. $2,813.41 ___ _

$2,813.41

- Payment received after April 22, 2020 is considered LATE; a late payment charge of 1 % wlll apply.

- Charges and energy usage are based on the faclllties contracted. Facility, energy and fuel costs are available upon request.

:st S 0M '3-D \ - 321'.>-S::i<S-4:,

0 co v'o,._c.d-\:f \10!1\~

Please have your account number ready when contacting FPL Customer service: 1-800-375-2434 Outside Florida: 1-800-226-3545 To report power outages: 1-80o-40UTAGE (468-8243) Hearing/speech impaired: 711 Service)

··--

4 086160

1302 000261

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

·::•. ~'. :·'./'..:.

Detail of Rate Schedule Charges for Street Lights

Account Number: 62363-50267 Seivice From: 01.os-2020

Service To: 02-03-2020 Service Days: 31

KWH/Day: 192

Service Address: 000 PACETTI RD, SAINT AUGUSTINE FL 32092

;

i ; r

COMPONENT I OWNER/ RATE/· CODE I WATTS: LUMENS MAINT QUANTITY UNIT KWH USED AMOUNT

!

HPS0100 100 9500 F 145 5,945 Energy 1.250000 181.25 Non-energy

Fixtures 4.180000 606.10 Maintenance 1.980000 287.10

PMF0001 145 Non-energy

Fixtures 8.420000 1,220.90

UCNP 9,345 Non-energy

Maintenance .040240 376.04

... , ...... ,.,., .. ····•····· ···-·····-·,···,· ••••-•••-~~,.,ON••••~•-,~•-• ··-·-··----··-·· _.,, .. ,._

Energy sub total 181.25 Non-energy st.lb total 2,490.14

·--········~-···· ·-~-·- --· -··-~-~,. ···~·-··· ·····-·--·-·· ·····--· .......................... ,_

··-················,,, ....... , .... , ..... Sub total 5,945 2,671.39

-----.~-·. ······-·-·-···--·-·-·-·-·-· Energy conservation cost recovery 2.20

Capac\ty payment recovery charge 1.07 Environmental cost recovery charge 2.08

Fuel charge 128.59 Electric service amount 2,805.33

Gross receipts tax 6.08

t

Total 5,845 2,813.41

• F • FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

Print Date: February 03, 2020 Page 1

5 086160 27 1302651□718163 291bD□□aao

Please request changes on the back. Notes on the front WIii not be detected.

B 7,8 1302

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Make check payable to FPL in U.S. funds and mail along with this ooupon to: 1408 HAMLIN AVE UNITE

SAINT CLOUD Fl 34771~8588 FPL GENERAL MAIL FACILllY MIAMI FL 33188-0001

Account number ·?t~iihl®nt···iJ11=~":".":Kij!iit,· ······ ·.···.··,,.if}':' ,:.'::;:Mi0Unt:~&l~ia::)'i

65107-18163 $61.92 Feb 24 2020 $ ..... ., .. _.! ------- ----------------------- -------- --

Your electric statement Account number: 65107~18163 For: Jan 03 2020 to Feo 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 975 TRAILMARK DR# IRR

Statement date: Next meter reading:

Feb03 2020 Mar 03 2020

--······· Amount of your last bill Payments

H l . Additional

activity (+or•)

;

Balance before

new charges (=)

New chan;ies

(+J -••••-•••'~•~•-•••~--~•-••~•-••~-~~•-•-- •-•~ ••••~•M•M

~-54_.3_4 __ ~_54_.34_C_R ___ o_.o_o_~I .. ~:~~.. I 61.92 $61.92 Feb 24 2020 .. ······-····-·-·-······--···-·-·-- '-·-·-----~

Meter reading • Meter KJ6BB16

Current reading Previous reading

10622

kWttused ·-··---- 10050

572

Energy usage

kWh this month service days kWh per day

Last This Year ........... Year 264 572

30 31 6 18

""The electric service amount includes the following charges:

Customer charge: $10.54 Fuel: $12.75

. ( $0.022291? per kW~). Non-fuel: $37.08

( $0.064830 per kWh)

1.-.:l:_:.:,.-.:_!_.1.·,

11{~-((~! ~-. f CB

r;J'!,i., ~; .. ~ ~ ... ,.,,-, ••-••••''•'••'••••,• .. m•••w••~•-,••~~-,.-,.

Amount of your last bill 54.34 Payment received - Thank you 54.34CR Balancebeforeriew-ci'iarg_es ________________ $_0_.00 __

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Electric service amount Gross receipts tax Total new charg·es .................. , ... ,."' ......... , ...... ,.,, ......... -,·,····•·"·" ..... ______ ---0$=6""1.9--=-2-

............................. _. ...................................................... ------------

Total amount you owe $61-92

- Payment received alter April 22, 2020 Is considered LATE; a late payment charge of 1 % wlll apply .

1r s Jcc,(l at) l-'3JcrS3'b-'-\3

'115 7v-oJ~ .. k ~

Please have you. account number ready when contacting FPL Customer service; 1--80(}-375-2434 outside Florida: 1-600-226--3545 To outages: 1-800-4OUTAGE (468--82-43) Hei~r1r1g1~;peecn impaired: 711 Service)

6 086160 I 27

Please request changes on the back. Notes on the front wll! not be deteaed.

B 7,B 1302 4

130268881760284974800000D

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable to FPL in U.S. funds and mail along with this coupon to:

__ .Account.number.

68881-76028 $84.79

FPL GENERAL MAIL FACILllY MIAMI FL 33188-0001

Feb 24 2020 $ f: ............... , ... ·············-·--·-·-·····--·-···-- ----------~---------~-----·--·-···-·-··· ~

Your electric statement Account number. 68881-76028 For: Jan 03 2020 to Feb 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY service address: 990 TRAILMARK DR # PUMP

Statement date: Next meter reading:

Feb 03 2020 Mar 03 2020

Amount of your last bill Payments

(-)

!

I Additional

activity (+ or-)

0.00

Balance before

new charges (=)

0.00 148.24 I 148.24 CR -----'--------'--------·--·---···········-··········

Meter reading - Meter KJB2922

Estimated reading 60512 Previous reading - 59684 -----~---·································-· kWh used

Energy usage

kWh this month service days kWh per day

Last

,)'~'!I 390 30 13

""The eleclric service amount includes the l'olloWing charges:

828

This

X~r 828 31 27

Customer charge: $10.54 Fuel: $18.46

! ;J0.022290 pqr kWh) Non-fuel:

( $0.064830 per kWh) $53.67

- .. ···•···. ,,..,. •-.~. , .. ,- ·. ··-~

Amount of your last bill Payment received - Thank you Eiaiiince before new ctiarges ...

•ESTIMATED BILL* 148.24 148.24CR

$0.00

N.ew Charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Electric service amount Gross receipts tax

82.Sr 2.12

Tota! .. new,charges .... ••••-••••-•••••~••n~••~•-••• ....... •~•-••~••-•• .$84 ... 79. _ •-•

Total amount you owe $84.79

- Payment received after April 22, 2020 Is considered LATE; a late payment charge of 1 % will apply.

:tt':> J&.C\aC'l l -3a0 -5:rt -1.{3

~qo Tr"c:u\M>J.<l::' \)v tr~

Please have your account number ready when contacting FPL Customer service: 1-800-375-2434 Outside Florlda: 1-800-226-3545 To report power outages: 1-800-40UTAGE (468-8243) Hearing/speech impaired: 711 Service)

7 086160 I 27

Please request changes on the back. Notes on the front will not be detected.

B 7,8 1302 7

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Account number

88213-81483

Your electric statement For: Jan 03 2020 to Feb 03 2020 (31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 1922 TRAILMARK DR #LS

Amount of your last bill

12.69 I

Payments (-)

12.69 CR

Meter reading - Meter KJ3962G

Additional activity (+or-)

0.00

•• ." ·,- •• ,--··-·- • •• •••••• •• • •• •• ~-.·::.:·:. :·: .: •··.·:;." :: :· •••• ::; :···. C •• :·· • ••• • • • •• ." •• c':.--.;·::-,:~_:·~.-.''.'i'"'::7::.:_:_,~.:: ...... . -:-:·. ·• ... ,:· .... , ... .

Balance before

new charges (=)

0.00

13028&213814&376631000000

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number: 88213·81483

Statement date: Next meter reading:

New charges

(+)

Feb 03 2020 Mar032020

iies· . . $13.66 Feb 24 2020 ··· 1

Current reading 00232 Previous reading - 00200 kWh used ··········"--------32-

A.mount ot your last bill Payment received - Thank you

12.69 12.69CR

$0.00 Energy usage

Last This

-------- Year ... Y~<!r kWh this month service days kWh per day

0 32 30 31

0 1

""The electric service amount includes the following charges:

Customer charge: $10.54 Fuel: $0.71

( $0.02229/J per J,,Wh} Non-fuel:

( $0.0648!'10 per Ji.Wh) $2.07

BY: _______ ------

Balance before new char_g_es ____________ _

New charges [Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

Electric service amount 13.3r-'"

Gross receipts tax ____________ 0.34

Total.new charges········------------- $13.66

Total amount you owe $13.66

- Payment received after April 22, 2020 is considered LATE; a late payment charge of 1 % will apply.

"lt':) jCU)").0

\-'&,.Q~S3'6-t.t3

19J~ l!(tU\iMwk l)y- -ttLs

Please have your account numbar ready When contactlng FPL Customer service: 1--800-375-2434 Outside Florida: 1-800-226-3545 To power outages: 1-800-4OUTAGE (468-8243) He,~rir1Q/s,oo~ch impaired: 711 Service}

8 086160 I 27 130216815~543651623000000

Please request changes on the back. Notes on the front wm not be detected.

B 7,8 1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Make check payable to FPL in U.S. funds and mail along with this coupon to: 1408 HAMLIN AVE UNITE

SAINT CLOUD Fl 34771-6588 FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account nurnl:ler ... ,,.'j:(Sfill':ssmunt:=··_&)·:oWliic:'/,:::, ::=;_:i'isw:'cl'ia"t':--"ai::::due,'·.-.-,:,:_:,:, :::c.';.!.m®Af:~~:::J

96815-95436 $32.61 Feb 24 2020 $ •••••••••~.• ••-----~--------~------~••••••••••• •~••••,•~---••.~•-••••~ ... v, . ..-, ______ ,__, -------------------------------------------

Your electric statement Account number: 96815-95436 For: Jan 03 2020 to Feb 03 2020 {31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 2799 PACETTI RD #ENTRY

Statement date: Next meter reading:

Feb03 2020 Mar 03 2020

------------·-···, Amount of your last bill Payments

H ·····················--·-·-···

I

32.78 32.78 CR _l

Meter reading - Meter ACD4547

Current reading 08752 Previous reading - 08508 kWh used ······ ···· ···· ·· ···· ···· ·· ··· 244

Energy usage Last This

.... ·····.·· ........ Year ............. ..Vea~ kWh this month service days kWh per day

238 30 8

""The electric service armiunt includes the following charges:

244 31

8

Customer charge: $10.54 Fuel: $5.44

( $0.022:l9() p"r /t.W.t,} Non-fuel: $15.81

( JQ.0648:10 ~ kWh)

Additional activity ( + or-)

Balance before

new charges (=)

New charQBs

{+) -•-~•••BH-,u~,-••••~••-••••••••••• .. -•••••••••••••••••••••••••

.. ~-°.~ _______ i_,, _______ O,_:~o __ ~_3_2_.s_1 _~_$_32_.6_1_~_F_e_b_2_4_2_020_~

Amount of your last bill Payment received • Thank you

Balance before new charges

32.78 32.78CR

$0.00

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Electric service amount Gross receipts tax

T i;ital new charges Total amount you owe

31.7~·

0.82 __ $32.61_ ..

$32.61

- Payment received after April 2:2, 2020 is considered LATE; a late payment charge of 1 % will apply.

* S .__ky)"J. 0

1-31'~ -:5"!,'6-'-<:>

oCN9. fll..CR.,-t\i Piel :el~

Please have your acc:ount number ready when contacting FPL Customer senlice: 1-B00-375-2434 Outside Florida: 1-800-226-3545 To power outages: 1-800-40UTAGE (468-8243) He:arir1g/~ipe11;!ch impaired; 711 Servioe)

~, ..

.............. ~--

9 086160 I 27 13□2~6904981275bb4121000□

Please request changes on the back. Notes on the front will not be detected.

B 8 1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Make check payable to FPL in U.S. funds and man aloog with this coupon to: 1408 HAMLIN AVE UNITE

SAINT CLOUD FL 34771-8588 FPL GENERAL MAIL FACILITY MIAMI FL. 33188-0D01

Account number :_:,'t:ili~.:ruft~:_'·)Su:,m.i'H§::/i ':°iJ,ieii,®1!·.-.-.-.-,:mie:, ·-·-·ti.': ,:i;:'AAjfjfmt,~ti)!ii~:~;'.(:!

96904-98127 $1,214.66 Feb 24 2020 $ .. , ... ~ ~-,~-,···--·~~·-···"·~··-----'

Your electric statement Account number: 96904-98127 For: Jan 03 2020 to Feb 03 2020 {31 days) Customer name: SIX MILE CREEK COMMUNITY Service address: 805 TRAJLMARK DR# AMENITY

Statement date: Next meter reading:

Feb03 2020 Mar 03 2020

Amount of your last bill Payments

(-) T . - -----------

1,409.83 I 1,409.83 CR _j_

Meter reading - Meter KU32264

06855 - 06575

current reading Previous _reading . kWh constant --·;;· ··oo kWh used

Demand reading kW constant Demand kW

Energy usage

kWh this month Service days kWh per day

last Year

11880 30

396

16800

0.59 >< 60.00

35

Thill Year

16800 31

541

""The electric service amount includes the following charges:

Customer charge: $26.31 Fuel: $374.47

( $0.022290 per kWh) Non-fuel: $393.96

( $0.023450 per kWh) Demand: $389.55

I $11. IS per kW)

Amount of your last bill Payment received - Thank you Eiaiance·beiore new charges··-----"

New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)

Bectrlc service amount 1, 184.:29'"" Gross receipts tax 30.37

1,409.63 1,409.83CR

$0,00

Total.new charqes -----·"--"·"'' .. ~----$-1-,2-1-4.-6-6-

Total amount you owe $1,214.66

- Payment received after April 22, 2020 Is considered LATE; a late payment charge of 1 % will apply.

~ s JoJ\d,C>

\-3:,c:,-S~-ti3

~CJ~ 'Tfa.:1 ~I:' l)y -rt.f\~1j

Please have your account number ready when contacting FPL. customer service: 1-800-375-2434 Outside Florida: 1-800-226-3545 To report power outages: 1-8CJ0-40UTAGE (468-8243) Hearing/speech Impaired: 711 Service)

··,.·'·.•·.,·-:·'

I 27

Plea5e request changes on the back. Notes on the front will not be detected .

B 7,8 1303 9

1303932954405197352000000

AUTO **RO 7119 072103 • SIX MILE CREEK COMMUNITY

DEVELOPMENT DISTRICT Make check payable to FPL in U.S. funds and mail along with this coupon to: 1408 HAMLIN AVE UNITE

SAINT CLOUD FL 34771-8588

·1 ·11111 ••1111 ·I· 111 "''l· 11I1II rII111l111I11· .. rl ... I1 I· 1111I•I FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001

'----~~~JS-4~5~ _______________ _ $25.37 Feb 25 2020 $ -----~--------~------·····_J

~ ~ ....... - ..... - - - - -s - - - - - - - - ·- - - - - .. - - - - - - - - ~ -----· - ---

Your electric statement Account number: 93295-44051 For: Jan 06 2020 to Feb 04 2020 (29 days) Customer name: SIX MILE CREEK COMMUNITY Service addre55; 404 BLOOMFIELD WAY #PUMP

statement date: Feb 04 2920 i

Next meter reading: Mar 04 20:20 ! Amount 'of your last bill Payments

(-)

Meter reading . Meler ACD0232

07950 Curren! reading Previous reading kWh used

- 07787 -------163

Energy usage kWh this month Service days kW~ per day

'"'"The electric service amount includes the following charges:

163 29

6

Customer charge; $10.54 Fuel: $3.63

( Jll.022290 per kWh) Non-fuel:

{ J0.0648.'IO per kWh) $10.57

.;§ t[8ill~■lfil 25.37 $25.37 Feb 25 2020

Amount of your last bill 92.66 Payment received - Thank you 92.66CR Balance bek.lre-new--c~ha-rg_e __ s __________________ , ... ,$(i:iici. , ..

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND 1 BUSINESS)

Electric service amount Gross receipts tax

24.74-0.63

tota·i, .. n·ew··ch_arges------------------- ___ ~ __ $?5.31 __ ...

Total amount you owe $25.37

- Payment received alter April 24, 2020 ls considered LATE; a late payment charge of 1 % will apply.

ttS JW1ao 1<3-i.o-S3'i;-43

q d-\ 6(00'4,,_.fi·etJ w~ 11-Ptw,,p

Please have your account number ready when contacting FPL Customer service: 1-800-375-2434 outside Florida: 1-800-226-3545 To report power outages: 1-80040UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Servlce) Online at: www.fPL.com

......... ·····--······ .. ····-· ·····-··

+···

Governmental Management Services, LLC 1001 Bradford Way Kingston, TN 37763

Bill To: Six Mile Creek CDD 475 West Town Place Suite 114 St Augustine, FL 32092

Description

Management Fees - February 2020 lnfonnation Technology - February 2020 Dissemination Agent Services - February 2020 Office Supplies Postage Copies Telephone

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310-5\3·'34 M<till~~-f-ctLs, l-~blD :,lo-S\'3·:fol

t""~W\ --r-e:.clA F'wao 3,o~s1.~ ·3\3 DC ~~'<...i.,½1".J.:-1C-11 f""~ f-cblo

·:W.>-:'.:l'3-S\ Otf,C(:_. $t,.ppikJ ~JO

3 \ o -S l 3 - '--1 :J

~~ F<l:JJ:0 3\o-SIJ-'fJS

Cop~'-'> Fcb~v

'3l o-S!3., c:.{ I

1<1Yf{;.=u. ~b ~c

Hours/Qty

Invoice

Invoice#: 121 Invoice Date: 211/20

Due Date: 211/20 Case:

P.O. Number.

Rate

2,416.67 100,00 416.67

14.75 46.23

452.25 43.32

Amount

2,416.67 100,00 416,67

14.75 46.23

452.25 43.32

Total $3,489.89

Payments/Credits $0.00

Balance Due $3,489.89

GIDDENS SECURITY CORPORATION

Lie# B0001267 528,S. Edgewood Ave. Suite 1 JACKSONVILLE, FL 32205

APPROVED

Date

2/5/2020

Invoice Invoice#

-23459808

Bill To

Six Mile Creek COD (Trailma.rk)

By Derek Gilbert at9:4{p,p, Fe~ji5,J~ti 1408 Hamlin Ave. UnitE St. Cloud, FL 34 771

Quantity

Security Service l/1/2020•1/31/2020

30 l/ln020-1/5/2020 7 Holiday 1/1/2020

40 1/6/2020-1/12/2020 40 1/13/2020-1/19/2020 40 l/20/2020-1/26/2020 27 1/27/2020-1!31/2020

1,227 Mileage 1 Cell Phone

1.t as l -3:;to -s~ ~-3-\S

Account: Security Patrol (O&M)

P.O.No. Terms

Due on receipt

Description Rate

ifil lE; ~ ~ )7'. ~y ~ I ,--- •.. ,,., ___ ' .,.:t .1rl r--,·-", ,· ,t,,00 1} ili c1.····;J l) J /.Jit. ~ - ·

BY=·-·"'··-.. ···-··· .. ~-----

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Phone# Fax# E-mail Total

904-384-8071 904-.389-9931 akoon@giddenssecurity.com

Project

Amount

15.:50 465.00 23.25 162.75 15.50 620.00 15.50 620.00 15.50 620.00 15.50 418.50 0.56 687.12

60.00 60.00

$3,653.37

North Florida Landscape Co 2585 Pacetti Rd St. Augustine, FL 32092

APPROVED

I Invoice#

21860

Bill To By Derek Gilb~rt at2:06 pm, f~b ()31:'2,q2q Six.mile Creek CDD c/o Governmental Management Services 1408 Hamlin Avenue, Unit E

Account: Landscape Contract (O&M)

St. Cloud, FL 34771

Please make check out to North Florida Landscape

Quantity Description

Landscape Services: TrailMark: Common Area - February Landscape Services: TrailMark: Amenities Center -February Landscape Services: TrailMark: Right-of-way in unsold lots -February

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·· .. ~---,··--,--· ~--·. ··•···-·

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Please make check out to North Florida Landscape

mollylandscapegirl89@gmail.com

Date

2/1/2020

Rate

20,975.00 2,180.42

487.50

Total

Phone#

904-388-9354

Amount

20,975.00 2,180.42

487.50

$23,642.92

North Florida Landscape Co 2585 Pacetti Rd St. Augustine, FL 32092

Bill To

Sixmile Creek CDD c/o Governmental Management Services 1408 Hamlin Avenue, Unit E SL Cloud, FL 34771

Invoice#

21861

··:-·:: :_·.·

APPROVED _________ - _-... -. __ _ By Derek Gilbert at 9:31 pm? fep O~~ ·go2()

Account: Landscape Contingency (O&M)

mollylandscapcgfrl89@gmailcom

Date Phone#

Please make check out to North Florida Landscape 2/5/2020 904-388-9354

Quantity Description Rate Amount

Landscape Services: Work per estimate 694.70 694.70

l!J1JE;<er~nw~r· i ~ -- •. .... lm !r I

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BY·. -~~·~•-•-~-~-™

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04- (J:Ji&.j~/ rr1st,,J,l ;5od

Please make check out to North Florida Landscape Total $694.70

. ·. :-: . :· ..

. : . . . .

=. . · ... · .. '.

1'1?T.!iifl~~114f:n~i:.:p,i . .. . .. .. . 1:S85 Pai;i:11i Rd. ·

SaintA.Ugl!stinO:, fl,}2092. --· .l~o,,?Jl ..

,~·· .. · ....... .

l:~i4-J88-'.93:51 •.......... :l?r:.-R~"Craig''_Hartwig

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QTY_. :KEY ............ , ....... ____ ,,_. rJ'E_M .. --·····'·· . __ J6 j --·-- . . C'~~ . " ..

o.s .•. ~t.-Al'Susiin,e~ 35 i Pinestraw ... l ,Equipme!lt; Lab(it:. ~- ete, .. ,

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:Worlc Fun!1tiom:

.~ ........ _ .. __ 3: pl. 24-3§~

1J.2piillct_ lia1c

______ .. COST __ ..... ~I)

__ .. ..! f2$i 0 .: $_ _ __ . 207,2(}

s .. 250000 . t 1~,Cl:O S 7.SO · S- ,262.S~

100.00 , $- .. .. J(JO.O!} ... ·····!·······--···

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I

Riverside Management Services. Inc

9655 Florida Mining Blvd. W. Building 300, Suite 305 Jackso_nville1 FL 32257

Six Mile Creek 415 Wes1 Town Place Suire 114 St. Augustine, _fL32091

Quantily ' Jllf!il!)iial Scmct$ • Febru_ary 2020-

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Oescrlpllon

Jc..(\\~-\ ~GI... - f-tl1a ()

P.O.No.

I !

Invoice Date I lnvolceil

2ll4021i ! 82 I _____

Terms Pr<>!ect

Rate Amount

l,i45.00 I,14$.0()

Total Sl,145.00

I

r Bill To

7643 Gate Parkway Suite# 104-167

Jacksonville, FL 32256

Six Mile Creek CDD c/o ELM

Invoice

Date l Invoice#

2/112020 3378B

APPROVED By Derek Gilbert at 1:39 f)ll1s Feb Oiio~

10301 Deerwood Park Blvd, Ste 3200 ; Jacksonville, FL 32256 I Account: Lake Contract (O&M)

: .. ···. : .. · .·

; Qu~ntity·.··· ·.

·-·····-···"··················•·"·"·"···~J P.O.No. Terms Project i r------'-~-+--------+---------l

Net JO

Description .[

! Rate . . .• • Amount .

Monthly Lake Maintenance ····--· -····~-------+------~·

\ 1,675.00 1,675.00

~39 t -'.3d-o -531:,J..\£~

H~ ~ &:.<v{~ f~bao

Please note that our remittance address has changed. Our new remittance address is:

7643 Gate Parkway Suite# 104-167

Jacksonville, FL 32256

Total $1,675.00 ______ ,_._,,,,. ......... , ... , .. ·.· .. ~~-------'---------'----~-----'---------------'

Security Engineering And Designs, Inc. 3139 Waller Street Jacksonville, FL 32254

Voice: 904-371-4931

Fax: 904-371-4939

Sold To: Trailamrk Arr,enity Center (6 MILE CREEK) 1408 HAMLIN AVENUE. UNITE: ST. CLOUD, FL 34771

Customer ID'.1'A-331s-sF

Customer PO Payment Terms Net 10 Days

Description

'MONTHLY FIRE ALARM MONITORING SERVICE

*al\ \-:,~o -S~-34.G

MtlJ.t (i~ ~IM- M.u.,,\,r F,b

Service Department: 371-4931 Monitoring Center: 800-318-9486 Installation: 371-4931

Please in dude invoice number on payment

20-32259

Site Address:

Trailamrk Amenity Center 9145 NARCOOSSEE RD. STE.A206 ORLANDO, FL 32827

Sales Rep ID

Subtota

Sales Ta

Total Invoice Arnot. Payment Receive

TOTAL

Invoice Invoice Numbe

20-32259

Invoice Date 2/1/20

Page 1

I Due Date 2/11/20 ·1

Amount

34. 95

34. 95

34. 95

0.00

34. 95

SUNDANCER SIGN GRAPHICS 11259 Business Park Blvd,,--=S=u=ite"-3,,,_' '-'-"~----~--~----~-... Jacksonville, FL 32256 !( APPROVED 904-287-4949 . . . . . kevin@sundsg.com } By Derek Gilbert at 3:12 pm, Dec 09, 2019

Account: General Maintenance (O&M)

BILL TO Six Mlle Creek CDD C/0: Evergreen Lifestyles Management, LLC 10401 Deerwood Park Blvd # 2130 Jacksonville, FL 32256-5007 USA

BY: ____________ _

~•~·~--□~·~;~·~rn11:9m···~11~:t~nm·~.~!~H~1ifflll!!iom.im!lDR1&~T~"9"~mw~.~n~ .. ~~ ...... ~ ..... ~~~~.~.!ia!m~w~ ...... ~!i!a!~W~!l~%mMil!!l!lffi~2?~ .. !nl~#~~m•··~~~

SALES REP BM

Wood Bollard !nstall 4x4 PT post with cap along the cul-de-sac easment at the end of Split Oak Rd. -install 53 linear feet at 3 foot spacing between posts. {i 8 total bollard posts) -AS DISCUSSED WITH DEREK GILBERT

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18 20.00 360.00

BILL TO Six Mile Creek COD Six Mile Creek COO c/o Evmgreen Lifestyles Management

SUNDANCERSIGN GRAPHICS 11259-3 BUSINESS PARK BLVD Jacksonville, Fl 32256 904-287-4949 kevin@sundsg.com

10401 Deerwood Park Blvd, Suite 2130 Jacksonville, Florida 32256

~ . ------.~ ..... -.. '"

i-APPROVED "'· ~ l ByD~G~~-4:59pm .. sep27,3019J

Account General Maintanance (O&M}

. -_poe PA:TI::) O-t3 uzorn _ . ____ _

Jacksonville, FL 32256 -m;•···•··m···--·-··•···-"··•··~r~im·--•··-·•••1m19;a1mru~1•--1•~r~•~Rrs1•~w~,m-~··~~•---••··••~11•·•-•·•-•·•1•.---

SpeclallySfgn 4lr4 Pressure Treated lumber painted white to help stop vehicular traffic (ste #2

_!!Jd#3AAr~opt?§!!dated~f¥..l9L _ .--·- _ _ ____ . ___ ···-- -· -

SUBTITTAL

TAX(0%)

TOTAL

1 400.00 40O.0OT

400.00

o.oo 400.00

lf-CfTfP.12;..lE ." -~ , -_ -. : ~0..00 -.;; ~ ~ - ~ - ct -

,~~~~~,~! BY: __ ~-...... --------.......

SUNDAMCER SIGH GAOPHlC8 ("~ - ~J 11259-3 BUSINESS PARK BLVD l APPROVED · JacksonVille. Fl 32256 J ·By Den$ Gllbertat·4:56 pm1 Sep 27, 2019 904-287-4949 "-· · · kevin@sundSg.com Account General Maintenance (O&M)

BIU.. TO Six Mila Creek CDD Sb; Mile Creek COD c/oEvergreenlifestyles ?j~ if;;J!~E-,., Management ,,, ., . 10401 Deerwood Park Blvd, SUite All . . : _: ! . ·= · ~

PA1f'E·Q9;'27!2019 - TERMS nU'o/Q Oepps1•, Bal -.~~a}!'

2130 Jacksonville, Florida 32256 BY: ____ _ Jacksonvllle, Fl 32256

jlfli ... ··- .. ·it ! ?lrn!eli ""3/itt ·1n .!i'M.IL I a:;. T/ii$1l"S!! ................ IIIDll!illE~---··l!l!IIS!l!l!IIIITIIIJliil··~--illlllll!lll-·lilil!rlllll!lmnllilflJf

RtllpalrJReflBblsh 1 2,090.00 2,090.00 Repair or Refurbish existing street slgns per proposal dated 4/16/19. This was to

_ ~.!~' str~et s)9.n~ and ~~t bl!l~S

-it 130 (ri'°

l<3-:t0 • .5~~({6\

Rrr/ Rifu.rt-i~ -:ib,.,.~"'c ~'.:f' .

fil[QT~ DU~ : -a - ,c-:·~,-~ ~,000.00 ~ 0 - : - ~~ - ,C - J ~T. " ~

BY: ____________ _,

... -··-.~-.. ~-----·----·~-----· : . : .·.·: .-·-.··-··.·-··.

[!S3bank. Corporate Trust Services EP-MN-WN3l · 60 Li\lingslon Ava. St. Paul, MN 55107

SIX MILE CREEK CDD C/0 GOVERMENTAL MANAGEMENT SERVICES 1408 HAMLIN AVENUE UNITE ST.CLOUD FL 34771

SIX MILE GREEK SERIES 2017A & 20178

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phooe:

5626306 214194000 01/24/2020

STACEY JOHNSON 407-835-3805

The lollowinq is a statement of transactions eertainiM lo ;'our account FOi" lurtt-,er infrnma1ion. please review the B!tached. STATEMENT SUMMARY

--------------------·-··-··--···-·-·-····---·-··,.

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE Wl1H CHECK PAYMENT OF INVOICE.. 1

TOTAL AMOUNT DUE

tt,a\

============••,,•:;--, -c-c~==···= ..... :c:'.:c··:·::·::::::""· AH invoices are due upon receipt.

t • ?J\o-S\-"2_;,•oa":>

TN.:,\-ee.. v~~ -Zn. ~ot1A f?'o

Please detach at perforation and rettHn bottom portion of the slatement with your ch~k. payabl111o U.S. Bank.

$4,310.00

--------------------------~---------~--------------------------------------------------SIX MILE CREEK SERIES 2017A & 20178

Wirl;!" Instructions: U.S. Bank ABA # 091000022 Acct# 1-801-5013-5135 Trust Acct# 214194000 Invoice # 5626306 Attn: Fee Dept St. Paul

.;·.;:· ..... - ..

:~~,i~~:~i~f:f';~~:\ ·,•i.,..:•~ :·.-i.:.: •• -.,='·=~.1=-•~:;•.~1,-=.;·~---~=~~===

Please mail payments to: U.S. Bank: CM-9690 PO BOX70870 St. Paul, MN 55170-9690

213

n ,. Corporate Trust Servi,:,es EP-MN--WN3l 60 Livi n9ston Ave. St. Paul, MN 55107

SIX MILE CREEK SERIES 2017A & 2017B

Accounts Included 214194000

In This Relationship: 214194006

214194012

214194001

214194007

214194013

214194002

214194008

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

214194003

214194009

214194004

214194010

5626306 01/24/2020 214194000

STACEY JOHNSON 407-835-3805

214194005

214194011

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges · Volume

04200 Truslee 1.00

Subtotal Administration Fees - In Advance 01/01/2020- 12/31/2020

Incidental Expenses 4,000.00

~ll~total lncit:lental Expense~

TOTAL AMOUNT DUE

Rate

4,000.00

Portion oiYear Total Fees

100.00% $4,000.00

~--------$4,000.00

0.0775 $3_10.00

$310.00

$4,310.00

The fees shown on this invoice are refle<:1ive of the most recent lee schedule or notice of fee adjustment provided by U.S. Bank. Page 2of 2

if, ...

APPROVED

- 'i l .

j . By Derek Gilbert at 10:46 am, Feb 05, 2020 lr'\"'11"11i:i4"F~ ~ T:llf"Jll.,,,.__,,..., ..

Account: Street Sweeping (O&M)

A Fully Owned Subsidiary of Sweeping Corporation of America

448 Spring Hammock Court Longwood, FL 32750

Bill To

SIX MILE CREEK CDD C/0 EVERGREEN LIFESTYLES MANAGEMENT 805 TRAILMARK DRIVE SAINT AUGUSTINE FL 32092 United States

Location/!rem i EVERGREEN '. LIFESTYLES : SIX : MILE CREEK \ COMMUNTY ) DEVELOPMENT

( MECHANICAL SWEEPING LOCATION: SIX MILE CREEK"­! COMMUNITY DEVELOPMENT DISTRICT

f.~Y"" .. ,~~~-~ ... ._ 41••·-, ........... .

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t~~~-%-63

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•-,•:••••• ..... •••• '-'••••-•••••• H~ y •• • • ••• •"'••• ••• •• ,•• ••• • •-• •• •• • •• • • ,,,,,. ... , '•••••••• •••

We are delighted to have you as a customer and appreciate your business!

Memo

For invoice questions please contact Natasha Thompson at 407-339-1800 or email BillingSouth@sweepingcorp.com

Please notice that our banking infonnation has changed as of September 2019.

Please Remit Electronic Payments To: USA Services of Florida, Inc. Routing#: 041001039 Account#:359681555850

Remittance Slip

Make Checks Payable To USA Services of Florida, Inc. PO Box 74042 Cleveland, OH 44194-0124

Customer

Invoice#

Amount Due

Amount Paid

Invoice

125.00 ' 500.00 i

Total

USA4363

$500.00

$500.00